| Revenue | DKK 101,2M | -72% |
| EBITDA | DKK 22,2M | +13% |
| Net profit | DKK 13,1M | +52% |
| Total assets | DKK 268,8M | +55% |
| Equity | DKK 68,6M | +24% |
| Employees | 119 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -37 | — | 326.626 | 430.107 | 360.208 | 343.865 | 338.177 | 305.868 | 301.086 | 319.423 | 350.356 | 357.218 | 101.164 |
| Staff expenses | -0 | -0 | -52.540 | -62.004 | -52.157 | -52.231 | -49.972 | -51.160 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -37 | — | 22.765 | 39.705 | 34.718 | 32.001 | 41.992 | 37.378 | 31.414 | 29.896 | 23.359 | 19.650 | 22.247 |
| Depreciation & amort. | -0 | -0 | -23.127 | -24.782 | -18.909 | -18.680 | -16.529 | -14.682 | -8.159 | -7.463 | -0 | -0 | -0 |
| EBIT | -37 | — | -362 | 14.923 | 15.809 | 13.321 | 25.463 | 22.696 | 23.255 | 22.433 | 23.359 | 19.650 | 22.247 |
| Net financials | 5.544 | 0 | -2.520 | -1.418 | -2.920 | 155 | 956 | 1.277 | 2.057 | 3.494 | -871 | -7.482 | -5.389 |
| Profit before tax | 5.507 | — | -2.882 | 13.505 | 12.889 | 13.476 | 26.419 | 23.973 | 25.312 | 25.927 | 22.488 | 12.167 | 16.858 |
| Tax | -3 | -0 | 748 | 3.791 | 3.231 | 3.045 | 5.637 | 4.991 | 4.964 | 4.810 | 4.654 | 3.592 | 3.785 |
| Net profit | 5.511 | — | -3.630 | 9.714 | 9.658 | 10.431 | 20.781 | 18.982 | 20.348 | 21.116 | 17.834 | 8.576 | 13.073 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 102.514 | 0 | 199.632 | 185.809 | 179.725 | 173.536 | 172.970 | 159.596 | 146.914 | 160.507 | 178.132 | 173.534 | 268.801 |
| Equity | 102.484 | — | 99.757 | 90.943 | 100.821 | 110.895 | 116.795 | 115.814 | 95.765 | 102.340 | 47.331 | 55.532 | 68.605 |
| Long-term debt | 0 | 0 | 5.075 | 24.606 | 19.951 | 886 | 336 | 1.872 | 5.306 | 0 | 70.822 | 70.261 | 80.583 |
| Short-term debt | 30 | 0 | 81.633 | 61.178 | 51.853 | 56.844 | 52.899 | 40.613 | 44.859 | 57.502 | 59.222 | 46.424 | 118.004 |
| Total debt | 30 | 0 | 86.708 | 85.784 | 71.804 | 57.730 | 53.235 | 42.484 | 50.165 | 57.502 | 130.044 | 116.685 | 198.587 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CU Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JT Management | Management | 2019 | — | — |
KK Management | Management | 2012 | — | — |
CL Management | Management | 2015 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
HC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
HOLDING SOLINA DENMARK ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Ullits Olesen | Chief Executive Officer | 0 companies |
| Johnny Thomsen Neergaard | Management | 0 companies |
| Kjeld Kronborg Danielsen | Management | 0 companies |
| Casper Leganger Juul Sørensen | Management | 0 companies |
| Charles Johansen | Chief Executive Officer | 0 companies |
| Hans Christensen | Chief Executive Officer | 0 companies |
| Adam Paul Jones | Board of Directors | 0 companies |
| Peter Thorninger | Board of Directors | 0 companies |
| Bernd Petersen | Board of Directors | 0 companies |
| Maria Elza M. Van Troys | Chairman | 0 companies |
| Ole Søgaard Andersen | Board of Directors | 0 companies |
| Sven Karl Evald Bentinger | Board of Directors | 0 companies |
| Jais Stampe Li Valeur | Chairman | 0 companies |
| Bertrand Marie Vaz | Board of Directors | 0 companies |
| Eric Henri Jacques Terré | Chairman | 0 companies |
| Erik Koch Boyter | Board of Directors | 0 companies |
| Jesper Wadum Nielsen | Board of Directors | 0 companies |
| Christian Dalum | Board of Directors | 0 companies |
| Laurent Weber | Board of Directors | 0 companies |
| Morten Hellesen | Board of Directors | 0 companies |
| Esben Bay Jørgensen | Board of Directors | 0 companies |
| Jacob Østergaard Bergenholtz | Board of Directors | 0 companies |
| Dorte Munch-Nielsen Sønderup | Board of Directors | 0 companies |