| Revenue | DKK 3M | -1% |
| EBITDA | DKK -608K | -119% |
| Net profit | DKK -1,9M | -291% |
| Total assets | DKK 52,8M | -8% |
| Equity | DKK 20,9M | -8% |
| Employees | 3 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.252 | 5.365 | 5.505 | 6.750 | 6.095 | 5.229 | 2.935 | 2.914 | 3.646 | 2.526 | 2.901 | 3.008 | 2.979 |
| Staff expenses | -0 | -0 | -0 | -133 | -117 | -527 | -634 | -730 | -926 | -1.150 | -848 | -929 | -861 |
| EBITDA | 7.802 | 5.365 | 5.505 | 6.617 | 5.978 | 4.702 | 2.300 | 3.179 | 3.882 | 1.905 | 3.243 | 3.154 | -608 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 7.802 | 5.365 | 5.505 | 6.617 | 5.978 | 4.702 | 2.300 | 3.179 | 3.882 | 1.905 | 3.243 | 3.154 | -608 |
| Net financials | -209 | -792 | -8.510 | -2.032 | -2.485 | -2.430 | -1.229 | -1.065 | -1.171 | -911 | -1.615 | -1.868 | -1.988 |
| Profit before tax | 7.593 | 4.573 | -3.005 | 4.586 | 3.492 | 2.271 | 1.072 | 2.113 | 2.710 | 994 | 1.628 | 1.286 | -2.596 |
| Tax | 1.927 | 929 | 709 | 1.015 | 818 | 542 | 37 | 255 | 613 | 118 | 322 | 291 | -698 |
| Net profit | 5.667 | 3.644 | -3.713 | 3.571 | 2.674 | 1.729 | 1.035 | 1.858 | 2.098 | 876 | 1.306 | 994 | -1.898 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.782 | 34.029 | 40.141 | 72.278 | 75.548 | 76.551 | 51.400 | 52.338 | 56.716 | 58.682 | 56.035 | 57.584 | 52.814 |
| Equity | 6.692 | 10.336 | 6.623 | 10.193 | 12.867 | 14.596 | 15.631 | 17.489 | 19.587 | 20.463 | 21.769 | 22.763 | 20.865 |
| Long-term debt | 11.847 | 8.599 | 11.666 | 27.351 | 23.894 | 27.612 | 17.443 | 16.545 | 21.295 | 27.546 | 24.599 | 22.072 | 20.013 |
| Short-term debt | 1.154 | 12.183 | 18.348 | 30.391 | 34.064 | 29.067 | 14.919 | 14.825 | 12.598 | 7.284 | 6.708 | 9.451 | 9.674 |
| Total debt | 13.001 | 20.782 | 30.014 | 57.742 | 57.958 | 56.679 | 32.362 | 31.370 | 33.893 | 34.830 | 31.308 | 31.524 | 29.687 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Management | Management | 2021 | — | — |
DH Management | Management | 2010 | — | — |
WC Management | Management | 2020 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOL ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Erik Jørgensen | Management | 0 companies |
| Dennis Hauschild Grünberger | Management | 0 companies |
| Winni Carina Mehlby | Management | 0 companies |
| Michael Hansen | Chief Executive Officer | 0 companies |
| Kim Toxen-Worm | Chairman | 0 companies |