| Revenue | DKK 19,2M | +4% |
| EBITDA | DKK 25,1M | +595% |
| Net profit | DKK 11,2M | +202% |
| Total assets | DKK 458,6M | +0% |
| Equity | DKK 155,3M | -1% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17.012 | 16.390 | 18.199 | 18.467 | 19.189 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 17.012 | 16.390 | 3.426 | -5.059 | 25.060 |
| Depreciation & amort. | -4.350 | -4.352 | -0 | -0 | -0 |
| EBIT | 12.662 | 12.038 | 3.426 | -5.059 | 25.060 |
| Net financials | -2.439 | -2.105 | -2.324 | -8.545 | -10.682 |
| Profit before tax | 10.223 | 9.933 | 1.101 | -13.605 | 14.378 |
| Tax | 1.447 | 1.380 | 150 | -2.626 | 3.220 |
| Net profit | 8.775 | 8.553 | 951 | -10.979 | 11.157 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 275.691 | 283.496 | 513.395 | 459.734 | 458.626 |
| Equity | 105.771 | 114.324 | 297.210 | 157.188 | 155.345 |
| Long-term debt | 163.155 | 163.305 | 163.465 | 253.837 | 251.323 |
| Short-term debt | 6.765 | 5.866 | 5.530 | 4.932 | 5.117 |
| Total debt | 169.920 | 169.172 | 168.995 | 258.769 | 256.440 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FN | Founder | 2005 |
CO Management | Management | 2017 |
| Former (9) | ||
LM Management | Management | 2014 – 2015 |
SA Management | Management | 2015 – 2016 |
LJ Management | Management | 2013 – 2016 |
JH Management | Management | 2016 – 2016 |
SM Management | Management | 2005 – 2006 |
SR Management | Management | 2006 – 2014 |
AU Management | Management | 2016 – 2016 |
BO Management | Management | 2006 – 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 | 2021 – 2023 | |
| Chairman | 2016 – 2017 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2017 – 2017 | |
| Chairman | 2017 – 2017 | |
| Board of Directors | 2017 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2017 | |
| Individual | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Markus Ödbring | Management | 0 companies |
| Sarah Anna Fagerström | Management | 0 companies |
| Lars Jörgen Lundgren | Management | 0 companies |
| John Henrik Saxborn | Management | 0 companies |
| Fastighetsaktiebolaget Norrporten AB | Founder | 0 companies |
| Sven Manne Boström | Management | 0 companies |
| Sten Rolf Söderberg | Management | 0 companies |
| Anna Ulrika Danielsson | Management | 0 companies |
| Bo Oskar Gunnar Henriksson | 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 |
| Bettina Lange | Board of Directors | 0 companies |
| Lars Jörgen Lundgren | Chairman | 0 companies |
| Göran Henrik Forssmark | Board of Directors | 0 companies |
| Erik Axel Christoffer Krusell | Board of Directors | 0 companies |
| Carl Anders Mikael Nilsson | Chairman | 0 companies |
| Carl Ola Mattias Orsmark | Chairman | 0 companies |
| Ann-Kristin Katalinic | Board of Directors | 0 companies |