| Revenue | DKK 2,4M | +13% |
| EBITDA | DKK 1,3M | +28% |
| Net profit | DKK 938K | +41% |
| Total assets | DKK 8,9M | +8% |
| Equity | DKK 7,5M | +5% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.447 | — | 2.693 | 2.305 | 2.349 | 2.298 | 2.067 | 1.784 | 2.233 | 2.331 | 1.898 | 2.125 | 2.397 |
| Staff expenses | -866 | -887 | -840 | -873 | -819 | -860 | -1.130 | -1.081 | -1.054 | -1.163 | -1.171 | -1.144 | -1.145 |
| EBITDA | 1.581 | 2.699 | 1.852 | 1.432 | 1.531 | 1.438 | 937 | 703 | 1.179 | 1.168 | 727 | 982 | 1.252 |
| Depreciation & amort. | -59 | 592 | -34 | -34 | -35 | -36 | -40 | -42 | -42 | -101 | -143 | -143 | -139 |
| EBIT | 1.522 | 2.107 | 1.818 | 1.398 | 1.495 | 1.402 | 897 | 660 | 1.137 | 1.067 | 584 | 838 | 1.113 |
| Net financials | 22 | 27 | 39 | 41 | 23 | 9 | 1 | -5 | -38 | -33 | -36 | 10 | 84 |
| Profit before tax | 1.545 | 2.135 | 1.857 | 1.440 | 1.518 | 1.411 | 898 | 656 | 1.099 | 1.034 | 548 | 848 | 1.197 |
| Tax | 387 | 438 | 425 | 341 | 334 | 311 | 198 | 144 | 243 | 219 | 114 | 182 | 260 |
| Net profit | 1.158 | 1.697 | 1.432 | 1.099 | 1.184 | 1.101 | 700 | 511 | 857 | 816 | 434 | 667 | 938 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.981 | 5.880 | 7.297 | 7.842 | 8.749 | 7.450 | 7.202 | 7.212 | 7.764 | 7.923 | 7.634 | 8.213 | 8.855 |
| Equity | 4.352 | 5.249 | 6.380 | 7.179 | 8.063 | 6.764 | 6.563 | 6.474 | 6.731 | 6.947 | 6.781 | 7.148 | 7.485 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 377 | 341 | 657 | 408 | 436 | 441 | 398 | 503 | 805 | 713 | 578 | 789 | 1.093 |
| Total debt | 377 | 341 | 657 | 408 | 436 | 441 | 398 | 503 | 805 | 713 | 578 | 789 | 1.093 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SC Management | Management | 2009 | — | — |
TJ Management | Management | 1980 | — | — |
EM Audit | Audit | 1980 | — | — |
Rr | Audit | 1992 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SC JØRGENSEN HOLDING, BROVST ApS | Company | 66.7% | 66.7% | 2008 |
KARIN CHRISTENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Christian Jørgensen | Management | 0 companies |
| Tage Jørgensen | Management | 0 companies |
| Erik Moesgaard Leth | Audit | 0 companies |
| Reg. revisor Henry Kronborg | Audit | 0 companies |