| Revenue | DKK 4,4M | +28% |
| EBITDA | DKK 4,4M | +28% |
| Net profit | DKK 2,7M | +18% |
| Total assets | DKK 20,8M | +78% |
| Equity | DKK 18M | +93% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.131 | 2.196 | 1.993 | 3.447 | 4.268 | 2.167 | 3.276 | 3.119 | 4.367 | 6.823 | 3.686 | 4.079 | 3.437 | 4.402 |
| Staff expenses | -0 | -0 | -0 | -1.515 | -5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.131 | 2.196 | 1.993 | 1.932 | 4.263 | 2.167 | 3.276 | 3.119 | 4.367 | 6.823 | 3.686 | 4.079 | 3.437 | 4.402 |
| Depreciation & amort. | 759 | 715 | 660 | 1.007 | -1.007 | -617 | -558 | -668 | -1.113 | -3.172 | -1.015 | -808 | -656 | -939 |
| EBIT | 1.372 | 1.482 | 1.333 | 925 | 3.256 | 1.550 | 2.718 | 2.451 | 3.254 | 3.651 | 2.671 | 3.271 | 2.781 | 3.464 |
| Net financials | -137 | 62 | 80 | -36 | -44 | -15 | -18 | -2 | 7 | -9 | 3 | 17 | 148 | -26 |
| Profit before tax | 1.235 | 1.544 | 1.413 | 890 | 3.212 | 1.535 | 2.700 | 2.449 | 3.261 | 3.642 | 2.674 | 3.288 | 2.929 | 3.437 |
| Tax | 309 | 258 | 344 | 213 | 707 | 338 | 594 | 539 | 717 | 801 | 571 | 723 | 644 | 732 |
| Net profit | 926 | 1.286 | 1.069 | 677 | 2.505 | 1.197 | 2.106 | 1.910 | 2.543 | 2.841 | 2.104 | 2.565 | 2.284 | 2.705 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.693 | 13.536 | 13.412 | 14.238 | 13.926 | 9.188 | 9.846 | 13.438 | 23.279 | 19.301 | 8.923 | 9.501 | 11.655 | 20.793 |
| Equity | 5.880 | 7.165 | 8.314 | 9.416 | 10.361 | 6.558 | 8.664 | 7.575 | 10.118 | 12.959 | 5.469 | 7.033 | 9.318 | 18.023 |
| Long-term debt | 4.186 | 3.873 | 3.550 | 3.241 | 2.412 | 1.816 | 558 | 514 | 629 | 850 | 836 | 740 | 635 | 672 |
| Short-term debt | 556 | 1.558 | 591 | 589 | 655 | 331 | 105 | 4.806 | 11.450 | 4.458 | 1.850 | 976 | 941 | 1.276 |
| Total debt | 4.741 | 5.431 | 4.141 | 3.830 | 3.067 | 2.147 | 664 | 5.320 | 12.079 | 5.308 | 2.686 | 1.716 | 1.575 | 1.948 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Schroll Medical Holding ApS | Company | 100.0% | 100.0% | 2025 |
SCHROLL MANAGEMENT ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Garbo Schroll | Chief Executive Officer | 0 companies |