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SC Administration A/S — Credit Rating and Financial Key Figures
CVR number: 39472287
Kridtsløjfen 6, 9000 Aalborg
pel@sc-adm.dk
tel: 51391070
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 535.67 | 2 414.95 | 2 049.84 | 2 136.17 | 2 209.48 |
| Employee benefit expenses | -1 230.52 | -1 622.88 | -1 568.61 | -1 491.65 | -1 497.67 |
| EBIT | 305.15 | 792.08 | 481.24 | 644.52 | 711.80 |
| Other financial income | 0.04 | 1.44 | 3.53 | 0.63 | |
| Other financial expenses | -10.59 | -11.80 | -5.81 | -4.98 | -1.36 |
| Pre-tax profit | 294.60 | 780.27 | 476.87 | 643.07 | 711.08 |
| Income taxes | -65.21 | - 171.75 | - 104.91 | - 141.47 | - 156.85 |
| Net earnings | 229.39 | 608.52 | 371.96 | 501.60 | 554.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.66 | 2.90 | 4.94 | 10.28 | |
| Prepayments and accrued income | 5.68 | 1.01 | 45.83 | 45.53 | |
| Current other receivables | 1.60 | ||||
| Current deferred tax assets | 16.96 | ||||
| Short term receivables total | 24.24 | 13.66 | 2.90 | 50.77 | 55.81 |
| Cash and bank deposits | 1 097.43 | 1 536.02 | 1 238.99 | 1 286.41 | 1 317.08 |
| Cash and cash equivalents | 1 097.43 | 1 536.02 | 1 238.99 | 1 286.41 | 1 317.08 |
| Balance sheet total (assets) | 1 121.68 | 1 549.68 | 1 241.89 | 1 337.17 | 1 372.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 225.00 | 600.00 | 370.00 | 500.00 | 560.00 |
| Retained earnings | - 220.70 | - 591.31 | - 352.79 | - 480.83 | - 539.23 |
| Profit of the financial year | 229.39 | 608.52 | 371.96 | 501.60 | 554.23 |
| Shareholders equity total | 633.69 | 1 017.21 | 789.17 | 920.77 | 974.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.68 | 18.73 | 18.79 | 21.55 | 22.24 |
| Short-term deferred tax liabilities | 82.17 | 48.22 | 64.91 | 79.48 | 36.85 |
| Other non-interest bearing current liabilities | 390.13 | 465.51 | 369.01 | 315.38 | 338.81 |
| Current liabilities total | 487.98 | 532.47 | 452.72 | 416.40 | 397.90 |
| Balance sheet total (liabilities) | 1 121.68 | 1 549.68 | 1 241.89 | 1 337.17 | 1 372.89 |
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