| Revenue | SEK 49,1M | -3% |
| EBITDA | SEK 6M | +21% |
| Net profit | SEK 4,6M | +25% |
| Total assets | SEK 16,3M | -13% |
| Equity | SEK 12M | +8% |
| Employees | 8 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 51 141 | 40 362 | 50 998 | 71 670 | 93 851 | 50 377 | 49 112 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 804 | 3 752 | 5 402 | 3 443 | 2 269 | 7 575 | 7 078 | 6 061 | 4 960 | 6 005 |
| Depreciation & amort. | −272 | −190 | −126 | −274 | −397 | −78 | −522 | −310 | −229 | −9 |
| EBIT | 1 532 | 3 562 | 5 276 | 3 169 | 1 872 | 7 497 | 6 556 | 5 751 | 4 731 | 5 996 |
| Net financials | −57 | −267 | −364 | −99 | −219 | −72 | 130 | 94 | −69 | −214 |
| Profit before tax | 1 476 | 3 295 | 4 913 | 3 071 | 1 961 | 7 499 | 6 686 | 5 845 | 4 663 | 5 782 |
| Tax | −269 | −708 | −1 089 | −684 | −426 | −1 660 | −1 388 | −1 211 | −1 012 | −1 217 |
| Net profit | 1 207 | 2 587 | 3 824 | 2 387 | 1 535 | 5 839 | 5 298 | 4 634 | 3 651 | 4 565 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 503 | 15 952 | 17 415 | 17 441 | 15 774 | 24 345 | 20 557 | 17 444 | 18 658 | 16 290 |
| Equity | 4 759 | 6 145 | 7 369 | 9 757 | 7 441 | 13 281 | 12 779 | 12 113 | 11 064 | 11 979 |
| Long-term debt | 0 | 303 | 235 | 622 | 774 | 740 | 591 | 458 | 0 | 0 |
| Short-term debt | 5 337 | 8 948 | 9 372 | 6 100 | 6 738 | 9 369 | 6 834 | 4 410 | 7 347 | 4 071 |
| Total debt | 5 337 | 9 251 | 9 607 | 6 722 | 7 512 | 10 109 | 7 425 | 4 868 | 7 347 | 4 071 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Chief Auditor | Chief Auditor | 2021 | — | — |
FO Chief Auditor | Chief Auditor | 2020 | — | — |
PE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
NM Authorized Recipient of Service | Authorized Recipient of Service | 2021 | — | — |
PA Chief Auditor | Chief Auditor | 2022 | — | — |
SM Chief Auditor | Chief Auditor | 2020 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
UA Authorized Recipient of Service | Authorized Recipient of Service | 2023 | — | — |
UR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKIOLD A/S | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Katarina Miles | Chief Auditor | 0 companies |
| Fredrik Oskar Palm | Chief Auditor | 0 companies |
| Pär Erik Björkman | Chief Executive Officer | 0 companies |
| Nina Margareta Persson | Authorized Recipient of Service | 0 companies |
| Patrik Anders Ivar Hansén | Chief Auditor | 0 companies |
| Stig Marcus Olofsson | Chief Auditor | 0 companies |
| Morten Rosager Andersen | Chief Executive Officer | 0 companies |
| Ulf Anders Hiller | Authorized Recipient of Service | 0 companies |
| Ulf Roger Börje Quist | Chief Executive Officer | 0 companies |
| Sören Sandholm Overgaard | Chairman | 0 companies |
| Jens Agergaard | Board of Directors | 0 companies |
| Jens, Vinther Harbo Jensen | Board of Directors | 0 companies |
| Jesper Bech | Board of Directors | 0 companies |
| Martin Gadensgaard | Deputy Board Member | 0 companies |
| Lars Radoor Sørensen | Chairman | 0 companies |
| Michael Jensen | Deputy Board Member | 0 companies |
| Rasmus Sandorff Jacobsen | Deputy Board Member | 0 companies |
| Klaus Gaarde | Deputy Board Member | 0 companies |