| Revenue | DKK 31,7M | +7% |
| EBITDA | DKK 11,2M | +6% |
| Net profit | DKK 1,2M | +51% |
| Total assets | DKK 46,9M | +4% |
| Equity | DKK 9,4M | +9% |
| Employees | 43 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.187 | 21.162 | 18.823 | 20.788 | 23.592 | 27.258 | 30.861 | 28.309 | 29.706 | 31.651 |
| Staff expenses | -14.062 | -13.898 | -12.880 | -13.674 | -15.820 | -16.647 | -17.201 | -17.358 | -19.151 | -20.472 |
| EBITDA | 7.125 | 7.264 | 5.943 | 7.114 | 7.771 | 10.611 | 13.660 | 10.951 | 10.555 | 11.179 |
| Depreciation & amort. | -5.441 | -5.561 | -4.852 | -5.311 | -6.172 | -7.116 | -8.514 | -8.410 | -8.808 | -9.042 |
| EBIT | 1.684 | 1.703 | 1.092 | 1.802 | 1.599 | 3.495 | 5.146 | 2.541 | 1.747 | 2.137 |
| Net financials | -1.142 | -1.032 | -942 | -763 | -771 | -877 | -679 | -622 | -701 | -588 |
| Profit before tax | 542 | 672 | 150 | 1.039 | 829 | 2.617 | 4.467 | 1.920 | 1.046 | 1.549 |
| Tax | 136 | -59 | 59 | 154 | 183 | 581 | 983 | 428 | 236 | 329 |
| Net profit | 405 | 731 | 91 | 885 | 646 | 2.036 | 3.484 | 1.491 | 810 | 1.220 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.693 | 29.354 | 25.571 | 29.149 | 33.607 | 35.528 | 32.929 | 37.188 | 45.166 | 46.937 |
| Equity | 3.118 | 3.649 | 3.239 | 4.000 | 4.245 | 6.082 | 8.566 | 8.557 | 8.622 | 9.437 |
| Long-term debt | 13.122 | 15.070 | 13.362 | 8.669 | 10.648 | 11.066 | 9.707 | 13.034 | 11.342 | 12.717 |
| Short-term debt | 9.236 | 9.477 | 7.752 | 15.110 | 17.160 | 16.245 | 11.538 | 12.540 | 21.908 | 21.161 |
| Total debt | 22.358 | 24.547 | 21.114 | 23.778 | 27.808 | 27.311 | 21.245 | 25.574 | 33.250 | 33.878 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SC Management | Management | 2006 | — | — |
EN Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCG Consult ApS | Company | 66.7% | 66.7% | 2012 |
Elis Danmark A/S | Company | 100.0% | 100.0% | 2022 |
ENGHOLM LUND HOLDING ApS | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Conradsen Fuglsang-Gram | Management | 0 companies |
| Ejnar Nissen Gram | Management | 0 companies |
| Jens Andresen | Board of Directors | 0 companies |
| Villy Engholm Lund | Board of Directors | 0 companies |
| Natja Aaberg Hornsbæk | Board of Directors | 0 companies |
| Gynther Kohls | Board of Directors | 0 companies |
| Peder Agger | Board of Directors | 0 companies |
| Peter Nissen Post | Board of Directors | 0 companies |
| Michael Dufke Nørgaard | Board of Directors | 0 companies |
| Henrik Hylleberg Luxhøj | Chairman | 0 companies |