| Revenue | DKK 13,2M | -26% |
| EBITDA | DKK 22,4M | +198% |
| Net profit | DKK 11,3M | +150% |
| Total assets | DKK 373M | +3% |
| Equity | DKK 171,4M | +7% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.971 | 12.180 | 8.960 | 17.991 | 13.237 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 10.971 | 12.180 | 11.240 | -22.960 | 22.436 |
| Depreciation & amort. | -4.143 | -4.201 | -0 | -0 | -0 |
| EBIT | 6.828 | 7.979 | 11.240 | -22.960 | 22.436 |
| Net financials | -2.085 | -1.821 | -2.118 | -6.163 | -7.441 |
| Profit before tax | 4.743 | 6.158 | 9.122 | -29.123 | 14.995 |
| Tax | 1.708 | 2.067 | 1.948 | -6.472 | 3.692 |
| Net profit | 3.035 | 4.091 | 7.174 | -22.651 | 11.304 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 191.958 | 194.965 | 388.917 | 361.261 | 372.968 |
| Equity | 69.544 | 73.634 | 229.269 | 160.137 | 171.441 |
| Long-term debt | 114.177 | 112.694 | 111.075 | 164.467 | 162.163 |
| Short-term debt | 8.237 | 8.637 | 9.370 | 6.206 | 6.620 |
| Total debt | 122.414 | 121.331 | 120.445 | 170.673 | 168.783 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CO Management | Management | 2017 |
| Former (6) | ||
SR Management | Management | 2011 – 2014 |
LM Management | Management | 2014 – 2015 |
PA Management | Management | 2011 – 2011 |
BO Management | Management | 2011 – 2016 |
ÅA Management | Management | 2011 – 2013 |
SA Management | Management | 2015 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2017 | |
| Board of Directors | 2023 | |
| Board of Directors | 2018 | |
| Former (7) | ||
| Chairman | 2017 – 2017 | |
| Chairman | 2016 – 2017 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2017 – 2017 | |
| Board of Directors | 2016 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2017 | |
| Individual | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Sten Rolf Söderberg | Management | 0 companies |
| Lars Markus Ödbring | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Bo Oskar Gunner Henriksson | Management | 0 companies |
| Åke Anders Einar Wiklander Wiklander | Management | 0 companies |
| Carl Ola Mattias Orsmark | Management | 0 companies |
| Sarah Anna Fagerström | Management | 0 companies |
| Carl Ola Mattias Orsmark | Chairman | 0 companies |
| Bo Lykke Mohr | Board of Directors | 0 companies |
| Per Fredrik Berglund | Board of Directors | 0 companies |
| Carl Anders Mikael Nilsson | Chairman | 0 companies |
| Lars Jörgen Lundgren | Chairman | 0 companies |
| Bettina Lange | Board of Directors | 0 companies |
| Göran Henrik Forssmark | Board of Directors | 0 companies |
| Ann-Kristin Katalinic | Board of Directors | 0 companies |
| Erik Axel Christoffer Krusell | Board of Directors | 0 companies |
| Ulrika Danielsson | Board of Directors | 0 companies |