| Revenue | DKK 17,3M | +293% |
| EBITDA | DKK 1,6M | -63% |
| Net profit | DKK -752K | -134% |
| Total assets | DKK 19,7M | -2% |
| Equity | DKK 10,9M | -9% |
| Employees | 36 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.483 | 4.951 | 4.587 | 4.612 | 4.713 | 5.629 | 5.113 | 3.950 | 8.457 | 9.915 | 556 | 1.745 | 4.402 | 17.292 |
| Staff expenses | -1.687 | -2.141 | -3.080 | -3.596 | -1.504 | -201 | -13 | -0 | -0 | -0 | -0 | -0 | -0 | -15.680 |
| EBITDA | 3.796 | 2.810 | 1.508 | 1.017 | 3.209 | 5.428 | 5.101 | 3.950 | 8.457 | 9.915 | 556 | 1.745 | 4.402 | 1.612 |
| Depreciation & amort. | 859 | 756 | 407 | 458 | -414 | -350 | -337 | -302 | -106 | -116 | -135 | -386 | -1.198 | -2.096 |
| EBIT | 2.937 | 2.054 | 1.100 | 559 | 2.795 | 5.077 | 4.764 | 3.648 | 8.351 | 9.799 | 421 | 1.360 | 3.205 | -483 |
| Net financials | -6 | 0 | 10 | -23 | 9 | 9 | -39 | -142 | -43 | 29 | -27 | -282 | -397 | -479 |
| Profit before tax | 2.931 | 2.054 | 1.110 | 536 | 2.803 | 5.086 | 4.724 | 3.506 | 8.308 | 9.828 | 394 | 1.078 | 2.807 | -963 |
| Tax | 716 | 442 | 281 | 132 | 617 | 1.119 | 1.039 | 771 | 1.836 | 2.162 | 87 | 237 | 618 | -211 |
| Net profit | 2.216 | 1.613 | 829 | 403 | 2.187 | 3.967 | 3.685 | 2.735 | 6.473 | 7.666 | 308 | 840 | 2.190 | -752 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.154 | 16.078 | 8.113 | 8.057 | 12.151 | 23.933 | 19.481 | 24.136 | 25.972 | 28.745 | 16.782 | 19.637 | 20.206 | 19.717 |
| Equity | 6.796 | 7.409 | 5.829 | 6.233 | 5.219 | 6.986 | 7.671 | 7.906 | 12.379 | 15.645 | 8.952 | 9.793 | 11.982 | 10.948 |
| Long-term debt | 0 | 0 | 0 | 0 | 692 | 576 | 1.082 | 897 | 1.992 | 2.206 | 273 | 79 | 389 | 0 |
| Short-term debt | 1.655 | 8.141 | 1.832 | 1.468 | 5.959 | 15.547 | 9.947 | 14.677 | 11.103 | 10.439 | 7.288 | 9.338 | 7.179 | 8.323 |
| Total debt | 1.655 | 8.141 | 1.832 | 1.468 | 6.651 | 16.123 | 11.029 | 15.574 | 13.095 | 12.645 | 7.561 | 9.417 | 7.568 | 8.323 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
LG Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GARBO SCHROLL INVEST ApS | Company | 33.3% | 33.3% | 2026 |
DOLLERIS SCHROLL INVEST ApS | Company | 33.3% | 33.3% | 2026 |
Kildegaardens ApS | Company | 15.0% | 15.0% | 2026 |
SKOVSTRUP INVEST ApS | Company | 10.0% | 10.0% | 2014 |
SCHROLL MANAGEMENT ApS | Company | 100.0% | 100.0% | 2019 |
SCHROLL 150923A ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Andersen | Chief Executive Officer | 0 companies |
| Lars Grabow Hansen | Chief Executive Officer | 0 companies |
| Mariolla Pernille Damborg Dolleris Schroll | Board of Directors | 0 companies |
| Søren Dolleris Schroll | Chairman | 0 companies |
| Carsten Garbo Schroll | Board of Directors | 0 companies |
| Stine Garbo Schroll | Board of Directors | 0 companies |