Solutio Kongskilde ApS

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CVR 39004593Skælskørvej 34, 4180 SorøResidential care activities for persons living with or having a diagnosis of a mental illness or substance abuse· NACE 8720Est. 2017 · 8 years old18 employeeshttps://www.solutiogruppen.dk

Overview

Solutio Kongskilde ApS is a Danish APS based in Sorø, operating in the Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse sector. Incorporated in 2017, the company has 18 employees and reported a gross profit of DKK 17.1m in its latest annual filing.

Gross profit 2025

17.1M DKK

+7% vs 2024

EBITDA margin (of gross profit)

23.1 %

+16% vs 2024

Net profit 2025

2.5M DKK

+14% vs 2024

Key ratios

See full ratios →

59.4 %

Average

Around the average of companies in the same industry

20212025

1.4×

Average

Around the average of companies in the same industry

20212025

26.5 %

Strong

Among the 30% highest rated companies in the industry

20212025

EBITDA — year on year

DKK thousands

Key figures

Annual report 2025

Gross profit	17.1M DKK	+7%
EBITDA	4M DKK	+16%
Net profit	2.5M DKK	+14%
Total assets	9.6M DKK	+54%
Equity	5.7M DKK	+52%
Employees	18	—

Contact

Address

Skælskørvej 34, 4180 Sorø

Phone

+45 7070 7055

mette@solutiogruppen.dk

Website

https://www.solutiogruppen.dk

Advertising protection

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Financial development

In its most recent annual report (2025), Solutio Kongskilde ApS reported a gross profit of DKK 17.1m, an increase of 7% on the year before. The figures on this page draw on 5 annual filings covering 2021 to 2025. The bottom line showed a net profit of DKK 2.5m, and the EBITDA margin stood at 23.1%.

At the end of 2025, equity financed 59.4% of the balance sheet, and current assets covered short-term debt 1.4 times.

Financials

Gross profit

DKK millions

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2025	2024	2023	2022	2021
Gross profit	17,094	16,048	14,056	10,661	13,470
Staff expenses	-13,140	-12,637	-12,469	-8,779	-12,181
EBITDA	3,954	3,412	1,583	1,882	1,288
Depreciation & amort.	-577	-477	-187	-217	-221
EBIT	3,377	2,935	1,396	1,665	1,067
Net financials	-96	-55	-54	-26	-61
Profit before tax	3,280	2,879	1,342	1,639	1,007
Tax	733	637	297	364	119
Net profit	2,547	2,242	1,044	1,275	888

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Balance sheet

DKK thousands

Item	2025	2024	2023	2022	2021
Total assets	9,599	6,215	5,760	3,454	2,342
Equity	5,706	3,758	1,716	871	-403
Long-term debt	404	426	430	169	354
Short-term debt	3,489	2,031	3,614	2,413	2,391
Total debt	3,893	2,457	4,044	2,582	2,745

Financial ratios

5-year trend

EBITDA margin (of gross profit)

23.1 %

20212025

Equity ratio

59.4 %

Average

Around the average of companies in the same industry

20212025

Return on equity

44.6 %

Strong

Among the 40% highest rated companies in the industry

20212025

Net profit margin (of gross profit)

14.9 %

20212025

Asset turnover (of gross profit)

1.78×

20212025

Debt / equity

0.68×

Average

Around the average of companies in the same industry

20212025

Sector performance

23 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Return on equity (ROE)Strong

Among the 40% highest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Strong

Among the 30% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Strong

Among the 30% highest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Strong

Among the 30% highest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioStrong

Among the 40% highest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Gross marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Liquidity

Current ratioAverage

Around the average of companies in the same industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioAverage

Around the average of companies in the same industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioWeak

Among the 40% lowest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityStrong

Among the 40% highest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalWeak

Among the 40% lowest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioStrong

Among the 30% highest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioAverage

Around the average of companies in the same industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioAverage

Around the average of companies in the same industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityAverage

Around the average of companies in the same industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityAverage

Around the average of companies in the same industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtStrong

Among the 40% highest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtStrong

Among the 30% highest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageStrong

Among the 30% highest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtAverage

Around the average of companies in the same industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginVery strong

Among the 20% highest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Equity to contributed capitalVery strong

Among the 10% highest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityVery strong

Among the 20% highest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtVery weak

Among the 20% lowest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Asset turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to total assets — the ability to generate revenue from the asset base.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Annual reports & filings

Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31

People & ownership

Management

Actively employed in the business

Name	Role	Member since
Current (3)
TF Torben Flinch Founder	Founder	2017
DC David Christoffer Kåre Guldager Tønsberg Chief Executive Officer	Chief Executive Officer	2017
MT Mette Thomas Founder	Founder	2017

Board of directors

Non-executive oversight

Name	Role	Member since
Current (3)
TH Torben Holme Hansen Board of Directors	Board of Directors	2024
JT Jesper Tim Petersen Deputy Chairman	Deputy Chairman	2024
MT Mette Thomas Chairman	Chairman	2017

Former (2)


SO Søren Olsen Board of Directors	Board of Directors	2017 – 2024
TF Torben Flinch Board of Directors	Board of Directors	2017 – 2024

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
DAT2450 Holding ApS	Company	50–66.65%	50–66.65%	2024
Mina Holding ApS	Company	50–66.65%	50–66.65%	2024
Søren Olsen	Individual	15–19.99%	15%	2017
LIB HOLDING ApS	Company	15–19.99%	15–19.99%	2017
Torben Flinch	Individual	15–19.99%	15–19.99%	2017
David Christoffer Kåre Guldager Tønsberg	Individual	33.33–49.99%	33.33%	2017
Torben Flinch Holding ApS	Company	15–19.99%	15–19.99%	2019
Mette Thomas	Individual	33.33–49.99%	33.33–49.99%	2017

Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.

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Related companies

Company hierarchy

Mina Holding ApS50%

DAT2450 Holding ApS50%

LIB HOLDING ApS15%

Torben Flinch Holding ApS15%

Solutio Kongskilde ApS (this company)

Board network connections

Board members of Solutio Kongskilde ApS also hold positions in 36 other companies.

Person	Role here	Other companies
Mette Thomas	Founder	12 companiesMany roles
Jesper Tim Petersen	Deputy Chairman	9 companiesMany roles
David Christoffer Kåre Guldager Tønsberg	Chief Executive Officer	7 companiesMany roles
Torben Flinch	Founder	4 companies
Søren Olsen	Board of Directors	4 companies

Frequently asked questions

What is the CVR number of Solutio Kongskilde ApS?

Solutio Kongskilde ApS is registered with CVR / Virk under CVR 39004593.

What is the gross profit of Solutio Kongskilde ApS?

Solutio Kongskilde ApS reported a gross profit of DKK 17.1m in 2025.

How many employees does Solutio Kongskilde ApS have?

Solutio Kongskilde ApS employs 18 people as of the latest annual report.

Who is the CEO of Solutio Kongskilde ApS?

David Christoffer Kåre Guldager Tønsberg is the CEO of Solutio Kongskilde ApS.

Who is the chairman of Solutio Kongskilde ApS?

Mette Thomas chairs the board of Solutio Kongskilde ApS.

Where is Solutio Kongskilde ApS headquartered?

Solutio Kongskilde ApS's registered address is Skælskørvej 34.