SC Administration A/S
CVR number: 39472287
Alexander Foss Gade 13, 9000 Aalborg
pel@sc-adm.dk
tel: 51391070
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 471.67 | 2 487.31 | 1 767.98 | 1 535.67 | 2 414.95 |
| Employee benefit expenses | - 865.19 | -1 376.49 | -1 209.09 | -1 230.52 | -1 622.88 |
| EBIT | 606.48 | 1 110.82 | 558.89 | 305.15 | 792.07 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -8.76 | -15.19 | -10.59 | -11.80 | |
| Pre-tax profit | 606.48 | 1 102.06 | 543.70 | 294.60 | 780.27 |
| Income taxes | - 135.78 | - 242.54 | - 119.61 | -65.21 | - 171.75 |
| Net earnings | 470.70 | 859.51 | 424.08 | 229.39 | 608.52 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.43 | 4.75 | 12.66 | ||
| Current amounts owed by group member comp. | 133.00 | ||||
| Prepayments and accrued income | 3.05 | 4.28 | 3.92 | 5.68 | 1.01 |
| Current other receivables | 0.80 | 1.60 | |||
| Current deferred tax assets | 16.96 | ||||
| Short term receivables total | 136.05 | 10.71 | 9.47 | 24.24 | 13.66 |
| Cash and bank deposits | 984.61 | 1 715.64 | 1 285.28 | 1 097.43 | 1 536.02 |
| Cash and cash equivalents | 984.61 | 1 715.64 | 1 285.28 | 1 097.43 | 1 536.02 |
| Balance sheet total (assets) | 1 120.67 | 1 726.35 | 1 294.75 | 1 121.68 | 1 549.68 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 400.00 | 400.00 |
| Shares repurchased | 450.00 | 875.00 | 425.00 | 225.00 | 600.00 |
| Retained earnings | - 450.00 | - 854.30 | - 419.78 | - 220.70 | - 591.31 |
| Profit of the financial year | 470.70 | 859.51 | 424.08 | 229.39 | 608.52 |
| Shareholders equity total | 720.71 | 1 130.22 | 679.30 | 633.69 | 1 017.21 |
| Non-current deferred tax liabilities | 37.11 | ||||
| Non-current liabilities total | 37.11 | ||||
| Current trade creditors | 24.09 | 24.74 | 23.83 | 15.68 | 18.73 |
| Short-term deferred tax liabilities | 271.55 | 242.54 | 119.63 | 82.17 | 48.22 |
| Other non-interest bearing current liabilities | 104.32 | 291.73 | 471.99 | 390.13 | 465.51 |
| Current liabilities total | 399.96 | 559.01 | 615.45 | 487.98 | 532.47 |
| Balance sheet total (liabilities) | 1 120.67 | 1 726.35 | 1 294.75 | 1 121.68 | 1 549.68 |
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