| Revenue | DKK 18,4M | +1% |
| EBITDA | DKK 312K | +160% |
| Net profit | DKK 243K | +161% |
| Total assets | DKK 4M | -22% |
| Equity | DKK 1,8M | +9% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.204 | 5.612 | 6.450 | 5.014 | 9.719 | 12.347 | 13.677 | 12.105 | 14.626 | 15.075 | 17.284 | 18.188 | 18.432 |
| Staff expenses | -852 | -2.053 | -4.391 | -4.295 | -6.484 | -8.455 | -11.274 | -11.396 | -12.702 | -13.727 | -17.226 | -18.068 | -18.120 |
| EBITDA | 4.353 | 3.559 | 2.059 | 720 | 3.235 | 3.892 | 2.404 | 709 | 1.924 | 1.348 | 59 | 120 | 312 |
| Depreciation & amort. | 1.021 | 770 | 761 | 535 | -513 | -401 | -365 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.331 | 2.789 | 1.297 | 184 | 2.723 | 3.491 | 2.039 | 709 | 1.924 | 1.348 | 59 | 120 | 312 |
| Net financials | 9 | -1 | -2 | -8 | -13 | 3 | -5 | -9 | -2 | -2 | -15 | -0 | 0 |
| Profit before tax | 3.340 | 2.788 | 1.295 | 177 | 2.709 | 3.494 | 2.034 | 700 | 1.921 | 1.346 | 44 | 120 | 312 |
| Tax | 829 | 581 | 327 | 22 | 596 | 769 | 448 | 154 | 423 | 296 | 12 | 26 | 69 |
| Net profit | 2.511 | 2.206 | 968 | 155 | 2.113 | 2.726 | 1.587 | 546 | 1.499 | 1.050 | 31 | 93 | 243 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.747 | 14.999 | 13.300 | 9.782 | 9.562 | 8.981 | 5.954 | 6.731 | 7.219 | 8.123 | 4.497 | 5.103 | 3.989 |
| Equity | 9.560 | 10.767 | 11.734 | 6.889 | 5.203 | 4.928 | 3.515 | 1.561 | 2.659 | 1.875 | 1.582 | 1.675 | 1.818 |
| Long-term debt | 0 | 0 | 0 | 0 | 781 | 1.347 | 503 | 376 | 1.213 | 257 | 12 | 26 | 69 |
| Short-term debt | 128 | 3.396 | 817 | 1.853 | 2.723 | 2.429 | 1.715 | 4.794 | 3.346 | 5.991 | 2.903 | 3.401 | 2.102 |
| Total debt | 128 | 3.396 | 817 | 1.853 | 3.504 | 3.775 | 2.217 | 5.170 | 4.559 | 6.248 | 2.916 | 3.428 | 2.170 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
HA Management | Management | 2006 | — | — |
LG Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKOVSTRUP INVEST ApS | Company | 50.0% | 50.0% | 2019 |
Kildegaardens ApS | Company | 100.0% | 100.0% | 2019 |
SCHROLL MANAGEMENT ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Dolleris Schroll | Chief Executive Officer | 0 companies |
| Henrik Andersen | Management | 0 companies |
| Lars Grabow Hansen | Chief Executive Officer | 0 companies |