| Revenue | DKK 31,9M | +41% |
| EBITDA | DKK 19,3M | +247% |
| Net profit | DKK 14,9M | +271% |
| Total assets | DKK 19,2M | +106% |
| Equity | DKK 6,1M | +26% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.081 | 16.283 | 17.131 | 16.959 | 16.467 | 16.701 | 17.526 | 18.950 | 20.538 | 22.635 | 21.804 | 22.674 | 31.866 |
| Staff expenses | -13.697 | -12.295 | -13.283 | -12.907 | -12.837 | -12.694 | -13.359 | -13.717 | -14.975 | -15.741 | -16.482 | -17.101 | -12.528 |
| EBITDA | 3.384 | 3.988 | 3.848 | 4.052 | 3.629 | 4.006 | 4.167 | 5.233 | 5.563 | 6.893 | 5.322 | 5.573 | 19.338 |
| Depreciation & amort. | -1.850 | 1.867 | 1.629 | 1.536 | 1.594 | -1.409 | -1.472 | -945 | -937 | -1.027 | -554 | -473 | -434 |
| EBIT | 1.534 | 2.120 | 2.219 | 2.516 | 2.035 | 2.598 | 2.694 | 4.288 | 4.625 | 5.866 | 4.767 | 5.099 | 18.905 |
| Net financials | -167 | -154 | -80 | -25 | -10 | 0 | -7 | -1 | -22 | -20 | 11 | 33 | 109 |
| Profit before tax | 1.366 | 1.967 | 2.139 | 2.492 | 2.025 | 2.598 | 2.687 | 4.287 | 4.603 | 5.846 | 4.778 | 5.132 | 19.014 |
| Tax | 316 | 477 | 510 | 590 | 453 | 576 | 776 | 961 | 1.013 | 1.288 | 1.054 | 1.134 | 4.162 |
| Net profit | 1.050 | 1.489 | 1.629 | 1.902 | 1.572 | 2.022 | 1.911 | 3.326 | 3.590 | 4.558 | 3.725 | 3.998 | 14.852 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.940 | 11.937 | 11.108 | 11.669 | 10.644 | 9.735 | 8.620 | 9.839 | 12.688 | 10.222 | 8.861 | 9.321 | 19.194 |
| Equity | 4.700 | 5.139 | 5.268 | 5.530 | 5.201 | 2.834 | 2.723 | 4.139 | 4.417 | 5.385 | 4.550 | 4.823 | 6.075 |
| Long-term debt | 3.307 | 2.798 | 1.815 | 1.652 | 1.451 | 1.314 | 1.195 | 1.072 | 1.445 | 310 | 262 | 214 | 163 |
| Short-term debt | 5.793 | 3.861 | 3.864 | 4.309 | 3.965 | 5.587 | 4.701 | 4.627 | 6.826 | 4.527 | 4.049 | 4.283 | 12.956 |
| Total debt | 9.100 | 6.659 | 5.679 | 5.961 | 5.415 | 6.901 | 5.896 | 5.700 | 8.271 | 4.837 | 4.311 | 4.498 | 13.119 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SC Founder | Founder | 2000 | — | — |
PV Management | Management | 2009 | — | — |
LC Management | Management | 2001 | — | — |
KS Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bøgegården Holding ApS | Company | 25.0% | 25.0% | 2025 |
BEYER RIBE HOLDING ApS | Company | 25.0% | 25.0% | 2025 |
SEEM HOLDING ApS | Company | 25.0% | 25.0% | 2025 |
TANDERUPHØJ HOLDING ApS | Company | 25.0% | 25.0% | 2025 |
DYRLÆGE PETER VASE HANSEN GREDSTEDBRO ApS | Company | 20.0% | 20.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Chresten Haugaard | Founder | 0 companies |
| Peter Vase Hansen | Management | 0 companies |
| Lone Christiansen | Management | 0 companies |
| Klaus Snede Pedersen | Management | 0 companies |
| Ole Rasmussen | Chairman | 0 companies |
| Jens Jakob Bilstrup Beyer | Deputy Chairman | 0 companies |
| Ole Nielsen | Board of Directors | 0 companies |
| Per Brøndum Petersen | Board of Directors | 0 companies |
| Niels Kristian Bendix Grün | Board of Directors | 0 companies |
| Astrid Thade Nørremark | Board of Directors | 0 companies |