| Revenue | SEK 34,8M | +20% |
| EBITDA | SEK 3,2M | +47% |
| Net profit | SEK 2,4M | +63% |
| Total assets | SEK 15,1M | +3% |
| Equity | SEK 9,7M | +11% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 33 156 | 31 592 | 28 262 | 28 949 | 34 789 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 320 | 2 194 | 974 | 2 166 | 3 181 |
| Depreciation & amort. | −451 | −454 | −428 | −362 | −255 |
| EBIT | 1 869 | 1 740 | 546 | 1 804 | 2 926 |
| Net financials | −18 | −19 | 1 | 14 | 36 |
| Profit before tax | 1 852 | 1 721 | 546 | 1 818 | 2 962 |
| Tax | −397 | −357 | −89 | −373 | −610 |
| Net profit | 1 455 | 1 364 | 457 | 1 445 | 2 352 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 076 | 15 055 | 14 524 | 14 669 | 15 125 |
| Equity | 11 173 | 9 538 | 9 994 | 8 739 | 9 691 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 903 | 5 518 | 4 530 | 5 930 | 5 434 |
| Total debt | 4 903 | 5 518 | 4 530 | 5 930 | 5 434 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HE Audit | Audit | 2022 |
JA Chief Executive Officer | Chief Executive Officer | 2020 |
FK Authorized Recipient of Service | Authorized Recipient of Service | 2020 |
| Former (1) | ||
NH | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2023 – 2024 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Hanna Eva Olsen | Audit | 0 companies |
| Nina Hartung Jörgensen | Audit | 0 companies |
| Jan Andersen | Chief Executive Officer | 0 companies |
| Fredrik Kristoffer Warnbring | Authorized Recipient of Service | 0 companies |
| Christian Hedegaard Nielsen | Board of Directors | 0 companies |
| Per Gunnar Strøberg Rasmussen | Chairman | 0 companies |
| Ørjan Vik | Board of Directors | 0 companies |
| Birgit Baek Thomsen | Board of Directors | 0 companies |
| Claus Sögaard-Christensen | Chairman | 0 companies |