| Revenue | DKK 67,4M | +105% |
| EBITDA | DKK 5,4M | +55% |
| Net profit | DKK 2,3M | +113% |
| Total assets | DKK 35,5M | +40% |
| Equity | DKK 14,4M | +19% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.426 | 25.724 | 35.691 | 32.807 | 67.408 |
| Staff expenses | -717 | -1.544 | -1.866 | -2.316 | -3.402 |
| EBITDA | 272 | 3.082 | 3.571 | 3.457 | 5.368 |
| Depreciation & amort. | -149 | -1.787 | -1.787 | -1.818 | -1.998 |
| EBIT | 123 | 1.295 | 1.784 | 1.639 | 3.370 |
| Net financials | 0 | -140 | -187 | -274 | -458 |
| Profit before tax | 123 | 1.155 | 1.594 | 1.365 | 2.912 |
| Tax | 27 | -255 | 471 | 298 | 641 |
| Net profit | 96 | 1.410 | 1.123 | 1.067 | 2.271 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21.843 | 27.412 | 25.484 | 25.357 | 35.452 |
| Equity | 8.859 | 9.970 | 11.093 | 12.160 | 14.432 |
| Long-term debt | 843 | 1.073 | 1.189 | 1.227 | 1.143 |
| Short-term debt | 12.141 | 16.369 | 13.202 | 11.970 | 19.877 |
| Total debt | 12.984 | 17.442 | 14.391 | 13.197 | 21.020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
JF Management | Management | 2026 |
PS Management | Management | 2026 |
LJ Management | Management | 2024 |
| Former (5) | ||
KH Chief Executive Officer | Chief Executive Officer | 2018 – 2019 |
LF Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
LE Chief Executive Officer | Chief Executive Officer | 2024 – 2026 |
MA Management | Management | 2019 – 2023 |
KS Management | Management | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Chairman | 2018 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Håkan Mattsson | Chief Executive Officer | 0 companies |
| Lars Frederik Ingemar Jönsson | Chief Executive Officer | 0 companies |
| Lars-Gunnar Edh | Chief Executive Officer | 0 companies |
| Jan Fredrik Krook | Management | 0 companies |
| Per Stefan Arne Rytter | Management | 0 companies |
| Martin Adam Engström | Management | 0 companies |
| Karin Sofia Palm | Management | 0 companies |
| Lena Johanna Löfroth | Management | 0 companies |
| Jan Erik Mauritzson | Chairman | 0 companies |