I build models, budgets and dashboards side by side with your leadership or finance function.
Start with one service - or combine as you need. All delivered hands-on, side by side with your leadership or finance function.
Business cases, budgets and scenarios you can rely on.
A clear view of your business and KPIs.
Sparring for your finance function - on retainer or per project.
Below are four illustrative examples, built specifically to show what a model or dashboard can look like, and what it can be used for.
A monthly overview of how the business is performing - revenue, profit, order book and cash on a single page. Management sees the status in 5 minutes and spends the meeting on decisions, not questions.
A budget that shows when a subscription business starts making money, and how long the cash lasts - across three scenarios. Gives the board and investors a clear answer to "when will you be profitable, and how certain is it?"
A combined quarterly report for an investment portfolio - how each holding is doing, what it's worth, and how the portfolio performs overall. Replaces a stack of spreadsheets and PDFs with one clear view, ready to send on to your own investors.
A single liquidity overview for a group of companies - how much cash each one has, how fast it's being spent, and how long it lasts. Catches cash crunches 12 months before they become urgent.
All examples are prepared by XMK Finance with fictional numbers. They are not based on real clients or confidential data.
I help small and mid-sized businesses get their numbers in order, so leadership can spend its time running the business.
XMK Finance is run by Kasper Brinck Mair. The purpose is simple: to help small and mid-sized businesses get a clearer view of their operations, so leadership can make decisions on a solid footing.
I hold a BSc in Business Administration from Copenhagen Business School and an MSc in Technology Entrepreneurship from DTU. Over the past 6 years I have worked on, among other things, M&A transactions, valuations, consolidations and reporting setups - first in Transaction Services at Inforevision, and later on financial analyses and models on a freelance basis.
This combined exposure to the M&A perspective and operational finance is what I now apply to help Danish SMEs get their numbers in order.
A typical engagement might be:
We'll find the right format after a first conversation.
Fill in the form, or reach out directly. I will reply within 24 hours on business days.