| Revenue | DKK 7,6M | +1% |
| EBITDA | DKK 1,6M | -7% |
| Net profit | DKK 1,1M | +17% |
| Total assets | DKK 11,4M | +13% |
| Equity | DKK 4,8M | +29% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.199 | 3.858 | 6.783 | 6.275 | 7.889 | 7.202 | 6.306 | 7.258 | 5.096 | 3.718 | 7.273 | 5.227 | 6.096 | 7.549 | 7.605 |
| Staff expenses | -3.669 | -2.990 | -4.334 | -4.497 | -5.638 | -4.468 | -3.806 | -3.852 | -3.310 | -2.262 | -4.636 | -5.359 | -4.934 | -5.833 | -6.017 |
| EBITDA | 1.529 | 868 | 2.449 | 1.778 | 2.251 | 2.734 | 2.500 | 3.355 | 1.735 | 1.369 | 2.637 | -145 | 1.162 | 1.715 | 1.589 |
| Depreciation & amort. | -242 | 437 | 168 | -338 | -569 | -679 | -470 | -402 | -370 | -57 | -37 | -23 | -19 | -32 | -22 |
| EBIT | 1.288 | 431 | 2.281 | 1.440 | 1.682 | 2.055 | 2.029 | 2.953 | 1.365 | 1.312 | 2.600 | -168 | 1.143 | 1.683 | 1.567 |
| Net financials | -121 | -136 | -216 | -495 | -529 | -243 | -139 | 266 | 391 | 396 | -228 | 52 | -109 | -437 | -169 |
| Profit before tax | 1.166 | 295 | 2.066 | 945 | 1.152 | 1.812 | 1.890 | 3.219 | 1.756 | 1.708 | 2.372 | -115 | 1.034 | 1.247 | 1.397 |
| Tax | 297 | 75 | 538 | 317 | 336 | 418 | 432 | 635 | 286 | 270 | 562 | -51 | 220 | 321 | 318 |
| Net profit | 870 | 220 | 1.527 | 628 | 816 | 1.395 | 1.458 | 2.584 | 1.470 | 1.438 | 1.810 | -64 | 813 | 926 | 1.079 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.211 | 6.662 | 7.648 | 9.959 | 12.635 | 11.190 | 12.651 | 13.214 | 10.731 | 11.896 | 10.898 | 10.132 | 11.164 | 10.043 | 11.396 |
| Equity | 1.736 | 1.957 | 3.484 | 3.712 | 4.528 | 5.723 | 6.181 | 7.765 | 7.235 | 3.672 | 5.483 | 3.418 | 3.412 | 3.674 | 4.754 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.459 | 4.705 | 4.164 | 6.238 | 8.107 | 5.467 | 6.452 | 5.449 | 3.496 | 8.224 | 5.409 | 6.714 | 7.752 | 6.369 | 6.632 |
| Total debt | 4.459 | 4.705 | 4.164 | 6.238 | 8.107 | 5.467 | 6.452 | 5.449 | 3.496 | 8.224 | 5.409 | 6.714 | 7.752 | 6.369 | 6.632 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SC Management | Management | 2000 | — | — |
ML Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Linå Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 5.0% | 5.0% | 2014 | |
S.C.HOLDING ApS | Company | 90.0% | 90.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Christian Nikolaj Christiansen | Management | 0 companies |
| Martin Licht Byg | Management | 0 companies |
| Helle Skaarup Larsen | Chairman | 0 companies |
| Kaj Østergaard | Board of Directors | 0 companies |
| Britta Riishede | Board of Directors | 0 companies |
| Leif Bønding | Board of Directors | 0 companies |