| Revenue | DKK 65,4M | +22% |
| EBITDA | DKK 35,2M | +46% |
| Net profit | DKK 26,2M | +41% |
| Total assets | DKK 81M | +16% |
| Equity | DKK 68,8M | +19% |
| Employees | 53 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.941 | 41.992 | 39.783 | 45.469 | 46.681 | 0 | 47.477 | 48.903 | 52.860 | 53.795 | 65.435 |
| Staff expenses | -19.866 | -21.109 | -20.668 | -25.161 | -25.639 | -26.277 | -26.935 | -27.815 | -29.536 | -29.727 | -30.227 |
| EBITDA | 17.074 | 20.884 | 19.115 | 20.308 | 21.042 | 21.928 | 20.543 | 21.088 | 23.323 | 24.068 | 35.208 |
| Depreciation & amort. | -1.165 | -1.045 | -913 | -1.116 | -1.420 | -1.338 | -1.757 | -1.613 | -1.482 | -1.776 | -1.827 |
| EBIT | 15.910 | 19.839 | 18.203 | 19.193 | 19.622 | 20.590 | 18.785 | 19.475 | 21.841 | 22.292 | 33.380 |
| Net financials | 813 | 452 | 714 | 421 | 851 | 469 | 998 | 1.310 | -465 | 1.614 | 271 |
| Profit before tax | 16.722 | 20.291 | 18.916 | 19.614 | 20.473 | 21.055 | 19.783 | 20.785 | 22.117 | 23.906 | 33.651 |
| Tax | 4.306 | 4.719 | 3.884 | 4.605 | 4.709 | 4.318 | 4.330 | 4.552 | 4.461 | 5.305 | 7.499 |
| Net profit | 12.416 | 15.571 | 15.033 | 15.008 | 15.764 | 16.737 | 15.453 | 16.233 | 17.655 | 18.601 | 26.152 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 59.354 | 58.926 | 63.058 | 79.392 | 80.191 | 74.752 | 64.197 | 62.497 | 69.104 | 69.852 | 80.977 |
| Equity | 32.129 | 35.808 | 34.634 | 46.743 | 48.068 | 49.665 | 49.118 | 50.351 | 54.007 | 57.607 | 68.759 |
| Long-term debt | 8.357 | 7.536 | 6.518 | 5.693 | 6.163 | 6.854 | 4.083 | 3.436 | 2.785 | 2.131 | 1.475 |
| Short-term debt | 17.962 | 14.628 | 20.978 | 25.742 | 24.453 | 16.701 | 9.162 | 6.472 | 10.572 | 8.427 | 9.183 |
| Total debt | 26.319 | 22.164 | 27.496 | 31.435 | 30.615 | 23.555 | 13.246 | 9.908 | 13.357 | 10.558 | 10.658 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IJ Management | Management | 1990 | — | — |
NP Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
HC Management | Management | 1990 | — | — |
BG Management | Management | 2008 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
PF Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Audit | 1990 | — | — | |
VD Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
JR | Board of Directors | 2003 | — | — |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2021 | |
SC Holding 2027 A/S | Company | 25.0% | 25.0% | 2021 |
SC HOLDING 2013 A/S | Company | 100.0% | 100.0% | 2012 |
SC Holding 2018 A/S | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Ingrid Johanne Sand Simonsen | Management | 0 companies |
| Niels Peter Lyngholm Clausen | Chief Executive Officer | 0 companies |
| Henning Christoffer Svensson Lundh | Management | 0 companies |
| Brian Gordon | Management | 0 companies |
| Lars Sørensen Rosendal | Chief Executive Officer | 0 companies |
| Michael Rosendahl Jensen | Chief Executive Officer | 0 companies |
| Peter Freiesleben | Chief Executive Officer | 0 companies |
| Statsaut. revisor Jørn Svalgaa rd | Audit | 0 companies |
| Viggo Dresing | Management | 0 companies |
| Jens Peter Skovgaard | Board of Directors | 0 companies |
| Michael Ravnholt Nielsen | Board of Directors | 0 companies |
| Sten Andersen | Board of Directors | 0 companies |
| Jon Bagiu | Board of Directors | 0 companies |
| Mads Bundgaard Johannesen | Board of Directors | 0 companies |
| Gitte Havsager | Board of Directors | 0 companies |
| Villy Leenhardt Pedersen | Board of Directors | 0 companies |
| Tine Pihl Pedersen | Board of Directors | 0 companies |
| Lars Gösta Andreas Lindahl | Board of Directors | 0 companies |
| Bent Dresing | Board of Directors | 0 companies |
| Lis Pedersen | Board of Directors | 0 companies |
| Per Lars Martin Carlson | Board of Directors | 0 companies |
| Peter Torben Jessen | Board of Directors | 0 companies |
| Leif Ole Weiner | Chairman | 0 companies |
| Jim Rise | Board of Directors | 0 companies |
| Stinne Ladegaard Pedersen | Board of Directors | 0 companies |
| Knud Wæde Hansen | Board of Directors | 0 companies |
| Johanna Gydingsgård | Board of Directors | 0 companies |
| John Christian Aasted | Chairman | 0 companies |