| Revenue | DKK 113,8M | +12% |
| EBITDA | DKK 8,3M | +0% |
| Net profit | DKK 5M | -1% |
| Total assets | DKK 131,8M | +15% |
| Equity | DKK 59,4M | +23% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 70.574 | 70.364 | 86.103 | 83.944 | 86.805 | 87.934 | 107.491 | 91.159 | 100.292 | 92.237 | 114.925 | 101.855 | 113.828 |
| Staff expenses | -0 | -0 | -10.031 | -10.119 | -10.837 | -12.620 | -18.350 | -15.785 | -12.944 | -11.550 | -11.541 | -13.012 | -13.658 |
| EBITDA | 7.671 | 13.086 | 16.115 | 1.373 | 8.736 | 10.143 | 7.979 | 5.729 | 7.979 | 3.855 | 7.444 | 8.320 | 8.335 |
| Depreciation & amort. | -3.550 | -6.734 | -7.144 | -0 | -7.902 | -5.718 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.121 | 6.352 | 8.971 | 1.373 | 834 | 4.426 | 7.979 | 5.729 | 7.979 | 3.855 | 7.444 | 8.320 | 8.335 |
| Net financials | -1.415 | -1.674 | -1.099 | -844 | -741 | -768 | -367 | -128 | 307 | 73 | -395 | -1.765 | -2.131 |
| Profit before tax | 2.706 | 4.675 | 7.872 | 529 | 92 | 3.658 | 7.612 | 5.601 | 5.655 | 3.929 | 7.049 | 6.554 | 6.203 |
| Tax | 686 | 1.152 | 1.964 | 53 | 33 | 849 | 1.676 | 1.093 | 1.284 | 908 | 1.619 | 1.514 | 1.204 |
| Net profit | 2.020 | 3.522 | 5.909 | 475 | 60 | 2.809 | 5.936 | 4.508 | 4.371 | 3.020 | 5.430 | 5.040 | 4.999 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.245 | 50.115 | 55.226 | 60.341 | 59.519 | 59.398 | 55.572 | 67.061 | 71.652 | 79.705 | 89.364 | 114.451 | 131.797 |
| Equity | 7.340 | 10.862 | 16.771 | 17.246 | 17.306 | 20.115 | 26.051 | 30.559 | 34.929 | 37.950 | 43.379 | 48.419 | 59.376 |
| Long-term debt | 15.632 | 17.266 | 20.146 | 13.444 | 15.920 | 11.333 | 5.228 | 7.159 | 9.541 | 14.634 | 25.100 | 34.234 | 37.647 |
| Short-term debt | 13.250 | 21.355 | 17.172 | 28.474 | 25.087 | 26.813 | 22.997 | 28.015 | 26.586 | 26.921 | 20.395 | 30.259 | 34.774 |
| Total debt | 28.883 | 38.621 | 37.319 | 41.918 | 41.007 | 38.146 | 28.225 | 35.174 | 36.127 | 41.555 | 45.495 | 64.493 | 72.421 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Management | Management | 2001 | — | — |
| Founder | 2000 | — | — | |
EK Management | Management | 2000 | — | — |
LT Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
CB Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOLUM II Holding A/S | Company | 100.0% | 100.0% | 2024 |
SOLUM GRUPPEN ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Rindbøl | Management | 0 companies |
| I/S Kommunernes Affaldsbehandling i Roskilde Amt (I/S Kara) | Founder | 0 companies |
| Ejgil Kristian Bitsch Andersen | Management | 0 companies |
| Lis Thodberg | Chief Executive Officer | 0 companies |
| Christian Bøggild Smed Christensen | Chief Executive Officer | 0 companies |
| Thorkil Jørgensen | Chairman | 0 companies |
| Lars Stoltze | Chairman | 0 companies |
| Knud Hvid Petersen | Board of Directors | 0 companies |
| Anders Jørn Knutsen | Board of Directors | 0 companies |
| Flemming Viskum | Chairman | 0 companies |
| Heidi Lind Poulsen | Board of Directors | 0 companies |
| Mads Peter Hytteballe Andersen | Board of Directors | 0 companies |
| Karl Christensen | Board of Directors | 0 companies |
| Erik Preben Holm | Chairman | 0 companies |
| Thore Andersen | Board of Directors | 0 companies |
| Otto Tyge Krabbe | Board of Directors | 0 companies |
| Henning Henriksen | Chairman | 0 companies |
| Michael Gustav Brock | Chairman | 0 companies |
| Bjørn Halvor Kise | Board of Directors | 0 companies |