| Revenue | SEK 44,6M | +13% |
| EBITDA | SEK 12,2M | +24% |
| Net profit | SEK 9,7M | +25% |
| Total assets | SEK 23,1M | +6% |
| Equity | SEK 10,4M | +20% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26 893 | 31 606 | 34 125 | 39 401 | 44 640 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 033 | 10 022 | 10 822 | 9 811 | 12 166 |
| Depreciation & amort. | −71 | −0 | −0 | −0 | −0 |
| EBIT | 6 962 | 10 022 | 10 822 | 9 811 | 12 166 |
| Net financials | −1 | −12 | −7 | 15 | 113 |
| Profit before tax | 6 961 | 10 010 | 10 815 | 9 826 | 12 278 |
| Tax | −1 502 | −2 068 | −2 244 | −2 079 | −2 563 |
| Net profit | 5 459 | 7 942 | 8 571 | 7 747 | 9 715 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 225 | 14 712 | 18 369 | 21 764 | 23 056 |
| Equity | 11 423 | 8 365 | 8 936 | 8 683 | 10 398 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 802 | 6 348 | 9 433 | 13 081 | 12 658 |
| Total debt | 7 802 | 6 348 | 9 433 | 13 081 | 12 658 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HP | Audit | 2020 |
DS Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
MN Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 – 2022 |
KH Authorized Recipient of Service | Authorized Recipient of Service | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2025 | |
| Chairman | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter Wilhelm Otto | Audit | 0 companies |
| Danny Sand Meldgaard | Chief Executive Officer | 0 companies |
| Mette Nørgaard | Deputy Chief Executive Officer | 0 companies |
| Kjell Henrik Adnervik | Authorized Recipient of Service | 0 companies |
| Simon Damkjær Wille | Deputy Board Member | 0 companies |
| Sune Fraes Diernæs | Board of Directors | 0 companies |
| Ronnie Møller-Thorsøe | Board of Directors | 0 companies |
| Peter Wendorff Olsen | Chairman | 0 companies |
| Thomas Bjerregaard Thomsen | Chairman | 0 companies |
| Michael Degn-Mortensen | Board of Directors | 0 companies |