| Revenue | DKK 15,2M | -7% |
| EBITDA | DKK 6,3M | -20% |
| Net profit | DKK 7,1M | -17% |
| Total assets | DKK 53,7M | -1% |
| Equity | DKK 50,1M | +16% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.041 | 6.842 | 6.127 | 5.284 | 6.525 | 6.711 | 7.218 | 10.214 | 10.261 | 13.730 | 19.709 | 12.005 | 16.415 | 15.216 |
| Staff expenses | -4.939 | -5.192 | -5.794 | -5.543 | -6.182 | -5.571 | -6.137 | -6.531 | -6.157 | -5.796 | -6.369 | -7.531 | -8.625 | -8.955 |
| EBITDA | 2.102 | 1.651 | 333 | -265 | 343 | 1.142 | 1.081 | 3.684 | 4.104 | 7.935 | 13.340 | 4.474 | 7.790 | 6.260 |
| Depreciation & amort. | 96 | 108 | 151 | 160 | -120 | -127 | -127 | -140 | -177 | -558 | -1.292 | -1.718 | -2.060 | -2.338 |
| EBIT | 2.006 | 1.542 | 182 | -425 | 224 | 1.015 | 954 | 3.544 | 3.928 | 7.377 | 12.048 | 2.756 | 5.729 | 3.922 |
| Net financials | -100 | 1.846 | 3.554 | 5.937 | 8.018 | 10.824 | 7.997 | 5.997 | 8.673 | 6.756 | 1.074 | 3.266 | 4.409 | 4.226 |
| Profit before tax | 1.906 | 3.389 | 3.737 | 5.513 | 8.241 | 11.839 | 8.951 | 9.541 | 12.601 | 14.134 | 13.122 | 6.022 | 10.138 | 8.148 |
| Tax | 534 | 368 | 254 | 140 | 281 | 462 | 517 | 1.109 | 1.191 | 1.553 | 2.670 | 824 | 1.548 | 1.015 |
| Net profit | 1.371 | 3.021 | 3.483 | 5.373 | 7.961 | 11.377 | 8.434 | 8.431 | 11.410 | 12.581 | 10.451 | 5.198 | 8.590 | 7.133 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.414 | 18.585 | 23.741 | 25.655 | 33.349 | 42.713 | 65.777 | 81.086 | 100.521 | 127.173 | 132.043 | 132.313 | 54.389 | 53.721 |
| Equity | 4.955 | 7.782 | 11.072 | 16.248 | 24.009 | 35.186 | 59.511 | 67.742 | 78.945 | 92.275 | 102.634 | 107.832 | 43.219 | 50.108 |
| Long-term debt | 0 | 1.300 | 8.815 | 1.500 | 3.494 | 3.934 | 3.827 | 1.500 | 5.844 | 8.245 | 4.770 | 3.711 | 2.195 | 1.298 |
| Short-term debt | 7.436 | 9.503 | 3.830 | 7.874 | 5.779 | 3.533 | 2.391 | 11.810 | 15.720 | 25.565 | 23.276 | 19.353 | 7.624 | 1.076 |
| Total debt | 7.436 | 10.803 | 12.645 | 9.374 | 9.272 | 7.467 | 6.218 | 13.310 | 21.564 | 33.810 | 28.045 | 23.064 | 9.819 | 2.373 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
CG Founder | Founder | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GARBO SCHROLL INVEST ApS | Company | 50.0% | 50.0% | 2025 |
DOLLERIS SCHROLL INVEST ApS | Company | 50.0% | 50.0% | 2025 |
NY Schroll Management ApS | Company | 100.0% | 100.0% | 2025 |
Søren Schroll Management ApS | Company | 50.0% | 50.0% | 2025 |
Carsten Schroll Management ApS | Company | 50.0% | 50.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Dolleris Schroll | Chief Executive Officer | 0 companies |
| Carsten Garbo Schroll | Founder | 0 companies |