| Revenue | DKK 2,1M | -6% |
| EBITDA | DKK 386K | -27% |
| Net profit | DKK 447K | -26% |
| Total assets | DKK 3,9M | -10% |
| Equity | DKK 2,8M | -5% |
| Employees | 5 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.086 | 1.886 | 1.878 | 1.730 | 1.937 | 2.261 | 2.083 | 2.194 | 2.064 |
| Staff expenses | -1.094 | -1.277 | -1.425 | -1.391 | -1.305 | -1.412 | -1.618 | -1.661 | -1.678 |
| EBITDA | -8 | 609 | 453 | 339 | 633 | 849 | 464 | 526 | 386 |
| Depreciation & amort. | -176 | -230 | -234 | -247 | -247 | -203 | -321 | -221 | -210 |
| EBIT | -184 | 379 | 219 | 92 | 386 | 646 | 143 | 305 | 176 |
| Net financials | -64 | -66 | 77 | 214 | 501 | 551 | 429 | 365 | 310 |
| Profit before tax | -248 | 313 | 296 | 306 | 887 | 1.197 | 572 | 670 | 486 |
| Tax | -52 | 60 | 30 | 8 | 76 | 141 | 28 | 68 | 39 |
| Net profit | -196 | 253 | 266 | 298 | 811 | 1.056 | 544 | 602 | 447 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.549 | 3.509 | 3.369 | 3.418 | 3.535 | 5.234 | 3.988 | 4.361 | 3.919 |
| Equity | 704 | 957 | 1.223 | 1.522 | 2.333 | 2.789 | 2.732 | 2.981 | 2.828 |
| Long-term debt | 0 | 0 | 0 | 46 | 109 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.845 | 2.543 | 2.108 | 1.786 | 837 | 2.133 | 940 | 1.058 | 761 |
| Total debt | 2.845 | 2.543 | 2.108 | 1.831 | 947 | 2.133 | 940 | 1.058 | 761 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IK Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dacapo Optik Holding ApS | Company | 66.7% | 66.7% | 2016 |
I.K. Ravn Holding ApS | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Irene Kirkegaard Ravn | Management | 0 companies |
| Ulrik Gervin Thrane | Board of Directors | 0 companies |
| Claus Henrik Honore | Chairman | 0 companies |