| Revenue | SEK 28,2M | +44% |
| EBITDA | SEK 6,7M | +54% |
| Net profit | SEK 5,3M | +50% |
| Total assets | SEK 9,8M | +26% |
| Equity | SEK 6,2M | +42% |
| Employees | 4 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 13 553 | 14 792 | 18 303 | 12 416 | 19 950 | 20 943 | 19 642 | 28 222 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 790 | 1 658 | 2 135 | 2 425 | 2 513 | 1 829 | 3 266 | 4 562 | 4 319 | 6 669 |
| Depreciation & amort. | −169 | −113 | −116 | −116 | −29 | −22 | −55 | −44 | −44 | −38 |
| EBIT | 1 621 | 1 545 | 2 019 | 2 309 | 2 484 | 1 807 | 3 211 | 4 518 | 4 275 | 6 631 |
| Net financials | −5 | −4 | −3 | 17 | −5 | −7 | −134 | 29 | 132 | 74 |
| Profit before tax | 1 324 | 1 056 | 1 984 | 2 735 | 2 479 | 1 800 | 3 132 | 4 544 | 4 418 | 6 706 |
| Tax | −298 | −243 | −442 | −602 | −534 | −387 | −679 | −963 | −859 | −1 379 |
| Net profit | 1 026 | 813 | 1 542 | 2 133 | 1 945 | 1 413 | 2 453 | 3 581 | 3 559 | 5 327 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 142 | 4 812 | 4 896 | 4 617 | 4 745 | 3 586 | 5 112 | 9 384 | 7 711 | 9 751 |
| Equity | 1 391 | 1 205 | 1 747 | 2 380 | 2 325 | 1 737 | 2 690 | 4 271 | 4 330 | 6 158 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 859 | 2 979 | 2 740 | 2 238 | 2 420 | 1 848 | 2 321 | 4 890 | 3 380 | 3 593 |
| Total debt | 1 859 | 2 979 | 2 740 | 2 238 | 2 420 | 1 848 | 2 321 | 4 890 | 3 380 | 3 593 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AD | Audit | 2022 | — | — |
AC Audit | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heide-Jörgensen & Co AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Geilager Heide-Jörgensen | Chief Executive Officer | 0 companies |
| Anders Dan Axel Hegmo | Audit | 0 companies |
| Anna Cecilia Hedin | Audit | 0 companies |
| Camilla Marie Heide-Jörgensen | Deputy Board Member | 0 companies |