| Revenue | DKK 10,6M | -15% |
| EBITDA | DKK 2,5M | -46% |
| Net profit | DKK 71K | -95% |
| Total assets | DKK 25,3M | -12% |
| Equity | DKK 11,9M | +1% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.227 | 12.974 | 16.853 | 16.039 | 15.704 | 13.056 | 11.138 | 11.407 | 10.748 | 12.737 | 16.638 | 11.949 | 12.379 | 10.562 |
| Staff expenses | -6.903 | -7.813 | -8.693 | -8.666 | -9.066 | -8.380 | -8.463 | -7.819 | -7.875 | -7.438 | -9.788 | -7.755 | -7.720 | -7.863 |
| EBITDA | 5.324 | 5.162 | 8.160 | 7.373 | 6.638 | 4.676 | 2.676 | 3.493 | 2.874 | 5.259 | 6.672 | 3.702 | 4.601 | 2.478 |
| Depreciation & amort. | -1.026 | -953 | -1.106 | -1.068 | -1.685 | -1.799 | -2.043 | -2.179 | -2.255 | -2.077 | -2.100 | -2.238 | -2.159 | -1.879 |
| EBIT | 4.298 | 4.208 | 7.054 | 6.305 | 4.953 | 2.877 | 633 | 1.314 | 619 | 3.182 | 4.572 | 1.464 | 2.442 | 599 |
| Net financials | -187 | -265 | -140 | -181 | -145 | -494 | -552 | -581 | -458 | -513 | -285 | -388 | -634 | -511 |
| Profit before tax | 4.111 | 3.944 | 6.914 | 6.125 | 4.808 | 2.383 | 80 | 733 | 161 | 2.669 | 4.288 | 1.076 | 1.808 | 88 |
| Tax | 1.051 | 1.011 | 1.615 | 1.414 | 1.077 | 536 | 28 | 173 | 43 | 609 | 938 | 230 | 397 | 17 |
| Net profit | 3.060 | 2.932 | 5.299 | 4.710 | 3.731 | 1.847 | 53 | 560 | 118 | 2.060 | 3.350 | 846 | 1.411 | 71 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.194 | 20.501 | 23.942 | 33.956 | 34.602 | 32.891 | 34.918 | 31.160 | 29.697 | 30.150 | 32.797 | 31.640 | 28.631 | 25.307 |
| Equity | 7.870 | 7.303 | 9.602 | 11.312 | 12.043 | 10.891 | 9.444 | 10.003 | 10.121 | 12.181 | 14.531 | 13.377 | 11.788 | 11.859 |
| Long-term debt | 2.629 | 2.291 | 2.258 | 9.471 | 8.949 | 8.522 | 10.317 | 9.087 | 7.847 | 8.658 | 8.174 | 7.376 | 6.789 | 5.774 |
| Short-term debt | 7.657 | 9.822 | 11.063 | 11.443 | 11.815 | 11.603 | 13.260 | 10.268 | 10.034 | 7.462 | 8.276 | 9.186 | 8.546 | 6.270 |
| Total debt | 10.286 | 12.113 | 13.321 | 20.914 | 20.764 | 20.124 | 23.578 | 19.356 | 17.880 | 16.120 | 16.451 | 16.562 | 15.335 | 12.044 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LW Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
NM Founder | Founder | 1989 | — | — |
HH Audit | Audit | 1989 | — | — |
OC Founder | Founder | 1989 | — | — |
TW Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
P | Audit | 1989 | — | — |
AK Founder | Founder | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØMS HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Lone Wulff Larsen | Chief Executive Officer | 0 companies |
| Niels Møller | Founder | 0 companies |
| Hans Henrik Sattrup | Audit | 0 companies |
| Ole Christian Søm | Founder | 0 companies |
| Tommy Wulff Larsen | Chief Executive Officer | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Anders Krog Slot | Founder | 0 companies |
| Marianne Wulff Kronholm | Board of Directors | 0 companies |
| Morten Wulff | Board of Directors | 0 companies |
| Poul Slot | Board of Directors | 0 companies |
| Jørn Møller Pedersen | Board of Directors | 0 companies |
| Mette Kathrine Øllgaard Søm | Board of Directors | 0 companies |
| Finn Schlechter Nederby | Board of Directors | 0 companies |
| Marianne Øllgaard Søm | Board of Directors | 0 companies |