| Revenue | DKK 31,5M | -12% |
| EBITDA | DKK 5,4M | -46% |
| Net profit | DKK -620K | -115% |
| Total assets | DKK 37,6M | -19% |
| Equity | DKK 9,3M | -6% |
| Employees | 39 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -12 | 18.739 | 26.849 | 28.263 | 21.056 | 11.747 | 18.559 | 19.117 | 23.057 | 29.194 | 26.981 | 35.920 | 31.529 |
| Staff expenses | -0 | -24.217 | -30.356 | -29.308 | -28.484 | -16.843 | -16.157 | -17.173 | -17.534 | -21.550 | -23.445 | -25.999 | -26.128 |
| EBITDA | -12 | -5.478 | -3.507 | -1.045 | -7.428 | -5.096 | 2.402 | 1.944 | 5.523 | 7.644 | 3.515 | 9.921 | 5.401 |
| Depreciation & amort. | -0 | -6.082 | -6.088 | -6.357 | -8.157 | -3.599 | -3.502 | -3.789 | -4.366 | -5.519 | -4.246 | -5.347 | -5.466 |
| EBIT | -12 | -11.560 | -9.595 | -7.402 | -15.585 | -8.696 | -1.100 | -1.845 | 1.157 | 2.125 | -730 | 4.574 | -65 |
| Net financials | -0 | -700 | -296 | -571 | -545 | -319 | -407 | -277 | -436 | -619 | -185 | -521 | -555 |
| Profit before tax | -12 | -12.260 | -9.891 | -7.973 | -16.130 | -9.015 | -1.507 | -2.121 | 720 | 1.506 | -916 | 4.053 | -620 |
| Tax | -7 | 7 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -5 | -12.267 | -9.891 | -7.973 | -16.130 | -9.015 | -1.507 | -2.121 | 720 | 1.506 | -916 | 4.053 | -620 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 493 | 32.576 | 38.111 | 35.855 | 30.719 | 24.195 | 21.699 | 26.849 | 36.938 | 36.617 | 34.162 | 46.420 | 37.607 |
| Equity | 480 | 1.214 | 8.593 | 3.868 | 3.964 | 2.549 | 2.942 | 4.521 | 5.241 | 6.747 | 5.831 | 9.884 | 9.264 |
| Long-term debt | 0 | 11.485 | 18.573 | 18.711 | 14.855 | 11.497 | 11.402 | 12.275 | 18.301 | 19.401 | 15.485 | 22.102 | 14.627 |
| Short-term debt | 13 | 19.878 | 10.945 | 13.276 | 11.899 | 10.149 | 7.355 | 10.053 | 13.181 | 10.109 | 12.485 | 14.433 | 13.716 |
| Total debt | 13 | 31.362 | 29.518 | 31.986 | 26.754 | 21.646 | 18.757 | 22.328 | 31.482 | 29.510 | 27.970 | 36.535 | 28.343 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
BJ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
MF Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
SA Founder | Founder | 2008 | — | — |
FK Management | Management | 2008 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2024 | |
| Individual | 25.0% | 25.0% | 2024 | |
| Individual | 25.0% | 25.0% | 2024 | |
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Rune Eriksson | Chief Executive Officer | 0 companies |
| Morten Andre Yttreeide | Chief Executive Officer | 0 companies |
| Bart Johannes Petrus Steijaert | Chief Executive Officer | 0 companies |
| Michael Fendinge Olsen | Chief Executive Officer | 0 companies |
| Torben Bille Olesen | Chief Executive Officer | 0 companies |
| Svensk Autotransport AB | Founder | 0 companies |
| Frederik Klaus Werner Lautin | Management | 0 companies |
| Anders Brindeby | Chief Executive Officer | 0 companies |
| Evan Willemoes Poulsen | Board of Directors | 0 companies |
| Jan Arthur Fridh | Board of Directors | 0 companies |
| Charlotte Erika Arvidsson | Board of Directors | 0 companies |
| Sven Anker Hogenstad | Board of Directors | 0 companies |
| Lars Ejnar Olsen | Board of Directors | 0 companies |
| Ivan Nadelmann | Board of Directors | 0 companies |
| Peter Björn Ulvgården | Chairman | 0 companies |
| Mats Johan Eriksson | Chairman | 0 companies |