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A/SActiveCVR 27923976Transformervej 8Manufacture of furniture · NACE 3100Est. 200422 employeeswww.sc-copenhagen.com
Revenue 2024
DKK 12M
-5% vs 2023
EBITDA margin
11.4%
-1% vs 2023
Equity ratio
22.3%
Financial strength
Net profit 2024
DKK 126K
+78% vs 2023
| Revenue | DKK 12M | -5% |
| EBITDA | DKK 1,4M | -1% |
| Net profit | DKK 126K | +78% |
| Total assets | DKK 14,4M | -11% |
| Equity | DKK 3,2M | +4% |
| Employees | 22 | — |
Legal name
SIMONSEN OG CZECHURA A/S
CVR number
27923976
Legal form
Aktieselskab
NACE code
3100 · Manufacture of furniture
Founded
30. juni 2004
Share capital
DKK 500.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med formanden for bestyrelsen.
Company purpose
Selskabets formål er designvirksomhed, produktion af køkkener, møbler og inventar samt hermed beslægtet virksomhed.
Address
Transformervej 8
Phone
+4539646020
Email
sc@sc-copenhagen.com
Website
www.sc-copenhagen.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11.521 | 13.446 | 14.940 | 12.641 | 11.952 |
| Staff expenses | -8.799 | -11.834 | -13.596 | -11.273 | -10.593 |
| EBITDA | 2.722 | 1.612 | 1.344 | 1.368 | 1.359 |
| Depreciation & amort. | -638 | -717 | -1.041 | -1.113 | -1.058 |
| EBIT | 2.084 | 895 | 303 | 255 | 301 |
| Net financials | -76 | -37 | -177 | -103 | -103 |
| Profit before tax | 2.009 | 858 | 127 | 151 | 197 |
| Tax | 487 | 214 | 54 | 80 | 71 |
| Net profit | 1.522 | 644 | 73 | 71 | 126 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17.268 | 20.799 | 18.550 | 16.165 | 14.411 |
| Equity | 2.722 | 3.140 | 3.013 | 3.084 | 3.211 |
| Long-term debt | 185 | 187 | 1.730 | 1.305 | 1.612 |
| Short-term debt | 13.979 | 16.877 | 13.158 | 11.177 | 9.113 |
| Total debt | 14.164 | 17.064 | 14.888 | 12.482 | 10.725 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20202024
Equity ratio
22.3%
This company
38.2%
Market median
-42% vs market
20202024
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
20202024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20202024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20202024
Debt / equity
3.49×
This company
0.62×
Market median
-463% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PS Management | Management | 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Chairman | 2021 – 2024 | |
| Board of Directors | 2004 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2007 | |
| Company | 50–66.65% | 50–66.65% | 2007 |
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CZECHURA HOLDING ApS
SIMONSEN OG CZECHURA A/S Board members of SIMONSEN OG CZECHURA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Simonsen | Management | 0 companies |
| Karsten Aabrink | Chairman | 0 companies |
| Peter Gotfredsen | Board of Directors | 0 companies |
| Jacob Erik Holm | Chairman | 0 companies |
| Robert Czechura | Board of Directors | 0 companies |