| Revenue | DKK 11,6M | +66% |
| EBITDA | DKK 6,6M | +204% |
| Net profit | DKK 5,2M | +93% |
| Total assets | DKK 14,4M | -11% |
| Equity | DKK 8,6M | +149% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 408 | 1.944 | 948 | 4.309 | — | 6.782 | 20.443 | 20.579 | 24.012 | 16.396 | 11.015 | 12.449 | 13.436 | 6.973 | 11.570 |
| Staff expenses | -2.057 | -1.865 | -1.775 | -1.741 | -1.730 | -1.626 | -1.673 | -1.750 | -1.145 | -1.688 | -3.188 | -4.043 | -5.288 | -4.786 | -2.320 |
| EBITDA | -1.650 | 79 | -826 | 2.568 | 2.256 | 5.156 | 18.770 | 18.829 | 22.867 | 14.708 | 7.827 | 8.406 | 8.148 | 2.187 | 6.639 |
| Depreciation & amort. | 39 | -38 | -16 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.688 | 41 | -842 | 2.568 | 2.256 | 5.156 | 18.770 | 18.829 | 22.867 | 14.708 | 7.827 | 8.406 | 8.148 | 2.187 | 6.639 |
| Net financials | -10 | -18 | 17 | -2 | -3 | 4 | 118 | 39 | -107 | 118 | 62 | 317 | 1.753 | 1.237 | -24 |
| Profit before tax | -1.699 | 23 | -825 | 2.566 | 2.253 | 5.160 | 18.888 | 18.868 | 22.760 | 14.826 | 7.889 | 8.723 | 9.900 | 3.424 | 6.615 |
| Tax | -420 | 431 | -0 | 16 | 497 | 1.135 | 4.165 | 4.152 | 3.744 | 3.277 | 1.794 | 1.929 | 2.201 | 760 | 1.462 |
| Net profit | -1.278 | -408 | -825 | 2.549 | 1.756 | 4.025 | 14.723 | 14.716 | 19.017 | 11.549 | 6.096 | 6.794 | 7.699 | 2.664 | 5.153 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.188 | 9.079 | 5.720 | 8.069 | 8.373 | 7.665 | 22.534 | 21.369 | 44.526 | 70.775 | 46.876 | 62.775 | 67.773 | 16.151 | 14.353 |
| Equity | 5.349 | 4.941 | 4.115 | 6.665 | 5.920 | 4.526 | 15.224 | 15.217 | 19.518 | 31.067 | 37.163 | 43.957 | 51.655 | 3.453 | 8.606 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 175 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.839 | 4.138 | 1.604 | 1.405 | 2.453 | 2.938 | 7.011 | 5.943 | 24.898 | 38.422 | 9.061 | 18.419 | 15.690 | 12.637 | 5.523 |
| Total debt | 3.839 | 4.138 | 1.604 | 1.405 | 2.453 | 2.938 | 7.011 | 5.943 | 24.953 | 38.597 | 9.061 | 18.419 | 15.690 | 12.637 | 5.523 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2001 | — | — |
SF Management | Management | 2024 | — | — |
BA Founder | Founder | 2001 | — | — |
HL Management | Management | 2021 | — | — |
NÖ Management | Management | 2016 | — | — |
AR Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2001 | — | — | |
JR | Board of Directors | 2005 | — | — |
| Chairman | 2004 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Karl Johan Laring | Management | 0 companies |
| Susanna Fornstedt | Management | 0 companies |
| Bergsala AB | Founder | 0 companies |
| Henrik Lyngsø Matthiasen | Management | 0 companies |
| Nils Örjan Öberg | Management | 0 companies |
| Allan Ronnebro | Management | 0 companies |
| Nils Örjan Öberg | Board of Directors | 0 companies |
| Jonas Turitz | Board of Directors | 0 companies |
| Mats Urban Wannehag Lindahl | Board of Directors | 0 companies |
| Jo Rodin | Board of Directors | 0 companies |
| Espen Hetty Carlsen | Chairman | 0 companies |
| Anders Oskar Maiqvist | Chairman | 0 companies |
| Owe Bergsten | Board of Directors | 0 companies |
| Bo Göran Elof Ahlén | Board of Directors | 0 companies |
| Martin Adam Walfisz | Board of Directors | 0 companies |
| Jonas Bertil Turitz | Board of Directors | 0 companies |