| Revenue | DKK 2,2M | +33% |
| EBITDA | DKK 392K | +577% |
| Net profit | DKK 265K | +723% |
| Total assets | DKK 1,7M | +5% |
| Equity | DKK 1M | +35% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.740 | 1.597 | 1.408 | 1.384 | 1.287 | 1.255 | 1.369 | 1.725 | 1.722 | 2.353 | 1.925 | 1.639 | 1.645 | 2.181 |
| Staff expenses | -1.067 | -1.241 | -1.219 | -1.036 | -1.050 | -1.200 | -1.280 | -1.421 | -1.417 | -1.523 | -1.639 | -1.617 | -1.587 | -1.789 |
| EBITDA | 673 | 356 | 189 | 347 | 237 | 55 | 89 | 305 | 306 | 831 | 286 | 22 | 58 | 392 |
| Depreciation & amort. | 26 | 36 | 27 | 42 | -38 | -25 | -15 | -64 | -89 | -77 | -53 | -53 | -63 | -51 |
| EBIT | 647 | 320 | 163 | 306 | 199 | 30 | 74 | 240 | 216 | 754 | 233 | -31 | -6 | 341 |
| Net financials | -10 | -11 | -24 | -23 | -30 | -22 | -36 | -31 | -23 | 7 | -5 | -18 | -37 | -23 |
| Profit before tax | 636 | 309 | 139 | 283 | 169 | 8 | 38 | 209 | 193 | 761 | 228 | -49 | -43 | 318 |
| Tax | 160 | 77 | 30 | 67 | 31 | 4 | 9 | 46 | 44 | 168 | 50 | -10 | -1 | 54 |
| Net profit | 477 | 232 | 109 | 215 | 138 | 4 | 28 | 163 | 149 | 593 | 177 | -40 | -42 | 265 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.799 | 1.544 | 1.413 | 1.459 | 1.544 | 1.664 | 1.704 | 1.858 | 1.832 | 2.160 | 1.955 | 1.625 | 1.636 | 1.725 |
| Equity | 468 | 400 | 408 | 534 | 542 | 546 | 574 | 737 | 840 | 1.333 | 1.010 | 793 | 751 | 1.015 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.329 | 1.143 | 1.003 | 926 | 1.002 | 1.119 | 1.130 | 1.121 | 993 | 741 | 938 | 824 | 878 | 710 |
| Total debt | 1.329 | 1.143 | 1.003 | 926 | 1.002 | 1.119 | 1.130 | 1.121 | 993 | 823 | 938 | 824 | 878 | 710 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1974 | — | — | |
KD Management | Management | 2000 | — | — |
PS Management | Management | 2011 | — | — |
RR | Audit | 1974 | — | — |
LS Management | Management | 1974 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØLLE HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
KVS HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Per Rasmussen, Registreret rev isor HD | Audit | 0 companies |
| Kirsten Dagny Svendsen | Management | 0 companies |
| Pia Sølling Øhlers | Management | 0 companies |
| Reg. Revisor Svend Rasmussen | Audit | 0 companies |
| Lars Schreiber Mathiasen | Management | 0 companies |