| Revenue | DKK 6,1M | +16% |
| EBITDA | DKK 1,1M | +39% |
| Net profit | DKK 507K | +24% |
| Total assets | DKK 14,7M | +12% |
| Equity | DKK 6,4M | +9% |
| Employees | 39 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.948 | 13.481 | 13.039 | 13.077 | 3.297 | 3.060 | 3.435 | 3.264 | 4.097 | 3.882 | 3.901 | 5.254 | 6.082 |
| Staff expenses | -1.923 | -1.937 | -2.130 | -2.276 | -3.102 | -2.827 | -2.889 | -2.753 | -2.862 | -2.736 | -3.342 | -4.458 | -4.974 |
| EBITDA | 219 | 1.167 | 1.035 | 445 | 196 | 233 | 546 | 511 | 1.236 | 1.146 | 559 | 797 | 1.108 |
| Depreciation & amort. | -136 | -129 | -125 | -391 | -250 | -250 | -250 | -252 | -19 | -24 | -225 | -272 | -614 |
| EBIT | 83 | 1.038 | 910 | 54 | -55 | -17 | 296 | 260 | 1.216 | 1.122 | 334 | 524 | 494 |
| Net financials | -66 | -20 | -29 | -27 | 144 | 64 | 81 | 3 | -12 | -38 | -27 | -0 | -0 |
| Profit before tax | 18 | 1.018 | 882 | 27 | 89 | 48 | 377 | 262 | 1.204 | 1.084 | 307 | 524 | 494 |
| Tax | 4 | 253 | 217 | 10 | 21 | 13 | 87 | 60 | 267 | 304 | 64 | 117 | -13 |
| Net profit | 13 | 765 | 665 | 17 | 68 | 35 | 290 | 202 | 937 | 780 | 243 | 407 | 507 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.412 | 4.853 | 5.102 | 7.185 | 6.045 | 6.347 | 5.484 | 5.765 | 8.296 | 13.040 | 13.500 | 13.171 | 14.717 |
| Equity | 1.621 | 2.386 | 3.051 | 3.068 | 3.136 | 3.171 | 3.461 | 3.663 | 4.600 | 5.380 | 5.623 | 5.867 | 6.373 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 136 |
| Short-term debt | 2.778 | 2.369 | 1.975 | 4.117 | 2.908 | 3.176 | 2.023 | 2.102 | 3.695 | 7.660 | 7.872 | 7.229 | 8.145 |
| Total debt | 2.778 | 2.369 | 1.975 | 4.117 | 2.908 | 3.176 | 2.023 | 2.102 | 3.695 | 7.660 | 7.872 | 7.229 | 8.281 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Deputy | Deputy | 2025 | — | — |
JD Management | Management | 2001 | — | — |
MS Deputy | Deputy | 2023 | — | — |
BA Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PA Management | Management | 2001 | — | — |
ÅG Deputy | Deputy | 2023 | — | — |
KC Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KH Deputy | Deputy | 2025 | — | — |
MK Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Ola Helgesson | Deputy | 0 companies |
| Jan Dahlgren | Management | 0 companies |
| Madelen Svensson | Deputy | 0 companies |
| Bengt Arne Joachim Höök | Chief Executive Officer | 0 companies |
| Caroline Hjelte | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Åsa Gustafsson | Deputy | 0 companies |
| Karin Claesson | Chief Executive Officer | 0 companies |
| Kristian Holsten | Deputy | 0 companies |
| Magnus Kristoffersson | Management | 0 companies |