| Revenue | DKK 462,8M | +0% |
| EBITDA | DKK 16,2M | +52% |
| Net profit | DKK 8,1M | +150% |
| Total assets | DKK 170,5M | +6% |
| Equity | DKK 24,7M | -2% |
| Employees | 131 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 513.230 | 518.811 | 524.719 | 501.043 | 557.005 | 636.450 | 512.329 | 460.491 | 462.785 |
| Staff expenses | -93.670 | -96.818 | -96.447 | -90.154 | -95.592 | -98.160 | -99.157 | -107.513 | -98.564 |
| EBITDA | 7.573 | 20.308 | 14.081 | 10.925 | 20.427 | 16.707 | 18.601 | 10.666 | 16.227 |
| Depreciation & amort. | -6.812 | -9.212 | -9.668 | -9.986 | -8.744 | -0 | -4.569 | -5.053 | -5.226 |
| EBIT | 761 | 11.096 | 4.413 | 939 | 11.683 | 16.707 | 14.032 | 5.613 | 11.001 |
| Net financials | -1.857 | -1.058 | -932 | -709 | -774 | -761 | -953 | -519 | -511 |
| Profit before tax | -1.096 | 10.038 | 3.481 | 230 | 10.909 | 15.946 | 13.079 | 5.094 | 10.490 |
| Tax | -110 | 2.184 | 873 | -2.232 | 2.515 | 6.899 | 2.999 | 1.855 | 2.386 |
| Net profit | -986 | 7.854 | 2.608 | 2.462 | 8.394 | 9.047 | 10.080 | 3.239 | 8.104 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 152.657 | 152.796 | 131.518 | 146.243 | 152.931 | 190.177 | 136.663 | 160.696 | 170.469 |
| Equity | 11.456 | 19.310 | 21.918 | 24.290 | 32.684 | 41.731 | 51.811 | 25.050 | 24.654 |
| Long-term debt | 184 | 184 | 14 | 69.039 | 50.095 | 16.050 | 17.513 | 43.571 | 40.567 |
| Short-term debt | 123.826 | 121.198 | 99.270 | 45.953 | 65.185 | 127.055 | 62.917 | 87.060 | 99.754 |
| Total debt | 124.010 | 121.382 | 99.284 | 114.992 | 115.280 | 143.105 | 80.430 | 130.631 | 140.321 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PL | Founder | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Astrid Benedikte Simonsen Joos | Chief Executive Officer | 0 companies |
| Claus Jan Sabinsky | Chief Executive Officer | 0 companies |
| Philips Lighting Holding B.V. | Founder | 0 companies |
| Åsa Ellinor Maria Wilhelmsson | Chairman | 0 companies |
| Lars Lokdam | Chairman | 0 companies |
| Peter Olof Forsström | Chairman | 0 companies |
| Karen Lykke Sørensen | Board of Directors | 0 companies |
| Anders Langvad Runemalm | Board of Directors | 0 companies |
| Henrik Nørgaard | Board of Directors | 0 companies |
| Brian Paw Nielsen | Chairman | 0 companies |
| Kirsi Johanna Tiainen | Board of Directors | 0 companies |
| Lene Knudsen | Board of Directors | 0 companies |
| Kenneth Karl-Johan Grönholm | Chairman | 0 companies |
| Michael Fallenkamp | Board of Directors | 0 companies |