| Revenue | DKK 2,1M | +150% |
| EBITDA | DKK 733K | +560% |
| Net profit | DKK 247K | +130% |
| Total assets | DKK 3,1M | +17% |
| Equity | DKK 513K | +93% |
| Employees | 8 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 103 | 207 | 953 | 809 | 1.070 | 858 | 2.141 |
| Staff expenses | -1 | -7 | -86 | -659 | -705 | -1.017 | -1.409 |
| EBITDA | 21 | 200 | 868 | 149 | 364 | -159 | 733 |
| Depreciation & amort. | -21 | -29 | -34 | -89 | -265 | -515 | -347 |
| EBIT | -1 | 171 | 834 | 61 | 99 | -674 | 386 |
| Net financials | 0 | -0 | -8 | -45 | -80 | -184 | -139 |
| Profit before tax | -1 | 170 | 826 | 16 | 19 | -858 | 247 |
| Tax | -0 | 37 | 182 | 8 | 8 | -28 | -0 |
| Net profit | -1 | 133 | 644 | 9 | 11 | -830 | 247 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 8 | 236 | 1.418 | 1.469 | 2.772 | 2.682 | 3.127 |
| Equity | -1 | 133 | 777 | 785 | 1.096 | 266 | 513 |
| Long-term debt | 0 | 0 | 0 | 0 | 429 | 824 | 661 |
| Short-term debt | 9 | 103 | 629 | 664 | 1.218 | 1.591 | 1.953 |
| Total debt | 9 | 103 | 629 | 664 | 1.647 | 2.415 | 2.615 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Deputy | Deputy | 2019 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
TS Management | Management | 2019 | — | — |
JM Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2023 | — | — | |
| Deputy Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Andreas Soll Holding ApS | Company | 33.3% | 33.3% | 2023 |
T-Schjønberg Holding ApS | Company | 33.3% | 33.3% | 2023 |
HERPING HOLDING ApS | Company | 20.0% | 20.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Soll | Deputy | 0 companies |
| Andreas Soll | Chief Executive Officer | 0 companies |
| Tobias Schjønberg Christensen | Management | 0 companies |
| Jakob Mørck | Management | 0 companies |
| Dorte Ballhorn Soll | Chairman | 0 companies |
| Louise Herping Ellegaard | Chairman | 0 companies |
| Caroline Davidsen Nielsen | Deputy Chairman | 0 companies |