| Revenue | SEK 600,2M | +4% |
| EBITDA | SEK 23,3M | +5% |
| Net profit | SEK 9,1M | -59% |
| Total assets | SEK 205,7M | +31% |
| Equity | SEK 36,9M | +32% |
| Employees | 189 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 240 873 | 267 169 | 301 383 | 334 033 | 370 424 | 456 676 | 270 939 | 578 320 | 600 247 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 12 779 | 15 764 | 9 510 | 7 695 | 4 472 | 12 636 | 17 888 | 9 272 | 22 247 | 23 334 |
| Depreciation & amort. | −751 | −979 | −1 000 | −1 216 | −1 379 | −1 111 | −2 149 | −1 651 | −3 589 | −3 943 |
| EBIT | 12 028 | 14 785 | 8 510 | 6 479 | 3 093 | 11 525 | 15 739 | 7 621 | 18 658 | 19 391 |
| Net financials | −571 | 407 | 687 | 345 | 510 | 690 | −530 | −803 | 17 138 | −1 810 |
| Profit before tax | 8 443 | 11 783 | 7 605 | 6 573 | 5 631 | 12 399 | 40 411 | 16 817 | 22 816 | 11 930 |
| Tax | −2 016 | −2 734 | −1 725 | −1 493 | −1 256 | −2 950 | −6 935 | −1 747 | −937 | −2 875 |
| Net profit | 6 427 | 9 049 | 5 880 | 5 080 | 4 375 | 9 449 | 33 476 | 15 070 | 21 879 | 9 055 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 63 240 | 69 028 | 62 367 | 78 684 | 92 860 | 138 151 | 151 131 | 157 810 | 156 757 | 205 708 |
| Equity | 9 620 | 12 670 | 8 549 | 13 629 | 18 004 | 27 453 | 35 928 | 30 999 | 27 878 | 36 933 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 20 227 | 11 588 | 0 | 0 | 0 |
| Short-term debt | 38 458 | 37 788 | 33 655 | 44 641 | 56 471 | 72 270 | 103 615 | 126 811 | 127 690 | 162 934 |
| Total debt | 38 458 | 37 788 | 33 655 | 44 641 | 56 471 | 92 497 | 115 203 | 126 811 | 127 690 | 162 934 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MF Chief Auditor | Chief Auditor | 2020 | — | — |
IA Chief Auditor | Chief Auditor | 2025 | — | — |
AC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANX GROUP A/S | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Martin Grauers | Chief Executive Officer | 0 companies |
| Magnus Filip Sprycha | Chief Auditor | 0 companies |
| Ida Alexandra Olsson | Chief Auditor | 0 companies |
| Anna Caroline Lina Hellström | Chief Executive Officer | 0 companies |
| Klaus Rud Sejling | Chairman | 0 companies |
| Ulrik Find | Chairman | 0 companies |
| Kasper Mahon Andreasen | Board of Directors | 0 companies |
| Sadik El Mahdaoui | Board of Directors | 0 companies |
| Bob Thorhauge | Chairman | 0 companies |