| Revenue | DKK 40,2M | -15% |
| EBITDA | DKK 71,2M | +253% |
| Net profit | DKK 34,2M | +163% |
| Total assets | DKK 1,1B | +3% |
| Equity | DKK 423,9M | +7% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 34.859 | 38.062 | 38.018 | 47.104 | 40.238 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 34.859 | 38.000 | 47.554 | -46.464 | 71.168 |
| Depreciation & amort. | -12.100 | -12.498 | -0 | -0 | -0 |
| EBIT | 22.759 | 25.502 | 47.554 | -46.464 | 71.168 |
| Net financials | -8.672 | -8.021 | -9.280 | -22.055 | -27.065 |
| Profit before tax | 14.087 | 17.481 | 38.273 | -68.519 | 44.103 |
| Tax | 5.132 | 5.948 | 7.912 | -14.393 | 9.880 |
| Net profit | 8.956 | 11.533 | 30.362 | -54.126 | 34.223 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 645.215 | 654.076 | 1.177.892 | 1.109.143 | 1.138.423 |
| Equity | 175.804 | 187.337 | 612.781 | 394.724 | 423.947 |
| Long-term debt | 451.268 | 446.961 | 448.848 | 615.538 | 616.540 |
| Short-term debt | 18.144 | 19.778 | 20.944 | 23.289 | 14.724 |
| Total debt | 469.412 | 466.739 | 469.791 | 638.827 | 631.265 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FN | Founder | 2005 |
CO Management | Management | 2017 |
| Former (9) | ||
LJ Management | Management | 2013 – 2016 |
AU Management | Management | 2016 – 2016 |
JH Management | Management | 2016 – 2016 |
LM Management | Management | 2014 – 2015 |
SR Management | Management | 2006 – 2014 |
SM Management | Management | 2005 – 2006 |
BO Management | Management | 2015 – 2016 |
SA Management | Management | 2015 – 2016 |
ÅA Management | Management | 2005 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2018 | |
| Chairman | 2017 | |
| Former (6) | ||
| Board of Directors | 2017 – 2017 | |
| Board of Directors | 2021 – 2023 | |
| Chairman | 2016 – 2017 | |
| Board of Directors | 2017 – 2018 | |
| Chairman | 2017 – 2017 | |
| Board of Directors | 2016 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2017 | |
| Individual | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Jörgen Lundgren | Management | 0 companies |
| Anna Ulrika Danielsson | Management | 0 companies |
| John Henrik Saxborn | Management | 0 companies |
| Lars Markus Ödbring | Management | 0 companies |
| Fastighetsaktiebolaget Norrporten AB | Founder | 0 companies |
| Sten Rolf Söderberg | Management | 0 companies |
| Sven Manne Boström | Management | 0 companies |
| Bo Oskar Gunnar Henriksson | Management | 0 companies |
| Sarah Anna Fagerström | Management | 0 companies |
| Carl Ola Mattias Orsmark | Management | 0 companies |
| Åke Anders Einar Wiklander | Management | 0 companies |
| Bo Lykke Mohr | Board of Directors | 0 companies |
| Per Fredrik Berglund | Board of Directors | 0 companies |
| Erik Axel Christoffer Krusell | Board of Directors | 0 companies |
| Bettina Lange | Board of Directors | 0 companies |
| Lars Jörgen Lundgren | Chairman | 0 companies |
| Ann-Kristin Katalinic | Board of Directors | 0 companies |
| Carl Anders Mikael Nilsson | Chairman | 0 companies |
| Göran Henrik Forssmark | Board of Directors | 0 companies |
| Carl Ola Mattias Orsmark | Chairman | 0 companies |