| Revenue | DKK 40,5M | -11% |
| EBITDA | DKK 9,4M | -41% |
| Net profit | DKK 6M | -45% |
| Total assets | DKK 64,1M | -11% |
| Equity | DKK 46,5M | -2% |
| Employees | 43 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.398 | 16.326 | 22.934 | 30.391 | 39.058 | 44.487 | 42.800 | 37.652 | 33.114 | 36.807 | 37.293 | 41.431 | 45.331 | 40.485 |
| Staff expenses | -9.215 | -11.065 | -12.991 | -15.131 | -18.296 | -21.943 | -23.190 | -28.706 | -23.333 | -24.005 | -25.713 | -27.424 | -28.878 | -29.790 |
| EBITDA | 3.184 | 5.261 | 9.943 | 15.260 | 20.762 | 22.544 | 19.179 | 8.603 | 9.311 | 12.404 | 11.140 | 13.549 | 15.845 | 9.357 |
| Depreciation & amort. | 1.275 | 728 | -578 | -626 | -688 | -777 | -1.416 | -1.299 | -1.228 | -1.658 | -1.471 | -1.473 | -1.613 | -1.253 |
| EBIT | 1.909 | 4.532 | 9.365 | 14.634 | 20.074 | 21.767 | 17.763 | 7.304 | 8.083 | 10.746 | 9.669 | 12.077 | 14.233 | 8.104 |
| Net financials | -39 | 10 | 137 | -10 | 40 | 315 | 243 | -625 | -999 | -266 | -356 | 234 | -134 | -123 |
| Profit before tax | 1.870 | 4.543 | 9.502 | 14.624 | 20.113 | 22.082 | 18.006 | 6.678 | 7.084 | 10.480 | 9.313 | 12.311 | 14.099 | 7.980 |
| Tax | 473 | 1.143 | 2.361 | 3.453 | 4.459 | 4.888 | 3.992 | 1.669 | 1.845 | 2.386 | 2.173 | 2.715 | 3.206 | 1.945 |
| Net profit | 1.397 | 3.400 | 7.141 | 11.171 | 15.655 | 17.194 | 14.014 | 5.009 | 5.239 | 8.094 | 7.140 | 9.597 | 10.893 | 6.035 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.186 | 22.056 | 29.578 | 35.712 | 48.712 | 61.336 | 63.609 | 62.535 | 48.917 | 54.767 | 56.109 | 63.242 | 72.162 | 64.145 |
| Equity | 8.265 | 10.665 | 17.806 | 22.977 | 30.632 | 39.826 | 40.971 | 37.982 | 27.781 | 35.874 | 37.014 | 42.611 | 47.504 | 46.534 |
| Long-term debt | 117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.579 | 11.253 | 11.703 | 12.732 | 18.080 | 21.511 | 19.456 | 21.118 | 17.538 | 14.483 | 15.173 | 16.692 | 19.816 | 13.368 |
| Total debt | 6.696 | 11.253 | 11.703 | 12.732 | 18.080 | 21.511 | 19.456 | 21.118 | 17.538 | 14.483 | 15.173 | 16.692 | 19.816 | 13.368 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 1981 | — | — |
PO Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
NK Management | Management | 1981 | — | — |
JK Audit | Audit | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Focus Lighting Group Holding ApS | Company | 100.0% | 100.0% | 2022 |
FOCUS LIGHTING HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Johnsen | Management | 0 companies |
| Peter Olivarius | Chief Executive Officer | 0 companies |
| Nils Kristiansen | Management | 0 companies |
| Jens Koch-Nielsen | Audit | 0 companies |
| Henrik Theisler | Board of Directors | 0 companies |
| Jeanette Dencker-Jensen | Board of Directors | 0 companies |
| Klaus Bach Thomsen | Chairman | 0 companies |
| Jørgen Frost | Chairman | 0 companies |
| Claus Hansson | Board of Directors | 0 companies |
| Benny Schwartz | Chairman | 0 companies |
| Karsten Mads Kristiansen | Board of Directors | 0 companies |
| Keld Søren Bjergegaard | Board of Directors | 0 companies |
| Jacob Lahn Sloth | Board of Directors | 0 companies |
| Anna Olivarius | Board of Directors | 0 companies |
| Kim Worm Hansen | Board of Directors | 0 companies |
| Ari Barfod | Board of Directors | 0 companies |
| Jens Thygesen Nielsen | Board of Directors | 0 companies |