| Revenue | DKK 5,5M | -24% |
| EBITDA | DKK -1,5M | -210% |
| Net profit | DKK -1,2M | -212% |
| Total assets | DKK 11,9M | -8% |
| Equity | DKK 6,8M | -15% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.066 | 9.081 | 29 | 8.171 | 6.888 | 6.269 | 5.324 | 6.904 | 6.061 | 5.639 | 5.809 | 7.566 | 7.228 | 5.509 |
| Staff expenses | -3.613 | -4.449 | -3.103 | -4.197 | -4.464 | -4.662 | -4.506 | -4.366 | -4.589 | -4.050 | -4.754 | -5.370 | -5.891 | -6.983 |
| EBITDA | 4.452 | 4.632 | 6.052 | 3.974 | 2.424 | 1.598 | 808 | 2.538 | 1.472 | 1.589 | 1.055 | 2.195 | 1.337 | -1.474 |
| Depreciation & amort. | -97 | -134 | -23 | 16 | -0 | -15 | -38 | -41 | -50 | -56 | -38 | -40 | -41 | -32 |
| EBIT | 4.355 | 4.498 | 6.029 | 3.958 | 2.424 | 1.583 | 770 | 2.498 | 1.422 | 1.533 | 1.017 | 2.156 | 1.296 | -1.506 |
| Net financials | -14 | -4 | -6 | -6 | -0 | -1 | -39 | -13 | 52 | 32 | 60 | 124 | 129 | 32 |
| Profit before tax | 4.341 | 4.494 | 6.023 | 3.953 | 2.424 | 1.582 | 731 | 2.485 | 1.474 | 1.565 | 1.077 | 2.280 | 1.425 | -1.474 |
| Tax | 1.088 | 1.126 | 1.484 | 934 | 572 | 322 | 170 | 558 | 340 | 357 | 257 | 531 | 375 | -300 |
| Net profit | 3.253 | 3.368 | 4.539 | 3.019 | 1.852 | 1.260 | 561 | 1.927 | 1.133 | 1.208 | 820 | 1.749 | 1.050 | -1.175 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.827 | 8.422 | 8.903 | 8.669 | 9.079 | 7.408 | 7.403 | 8.778 | 10.941 | 9.610 | 11.178 | 11.981 | 12.983 | 11.901 |
| Equity | 2.977 | 3.146 | 4.185 | 1.893 | 2.086 | 1.496 | 2.057 | 3.983 | 5.117 | 5.324 | 5.144 | 6.893 | 7.943 | 6.768 |
| Long-term debt | 0 | 0 | 1.123 | 934 | 570 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 395 |
| Short-term debt | 4.848 | 5.277 | 3.596 | 5.842 | 6.424 | 5.880 | 5.329 | 4.774 | 5.804 | 4.268 | 6.003 | 5.054 | 4.980 | 4.708 |
| Total debt | 4.848 | 5.277 | 4.719 | 6.776 | 6.993 | 5.880 | 5.329 | 4.774 | 5.804 | 4.268 | 6.003 | 5.054 | 4.980 | 5.103 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1991 | — | — |
ET | Audit | 1991 | — | — |
CH Management | Management | 1991 | — | — |
TT Management | Management | 2004 | — | — |
SS Management | Management | 1991 | — | — |
HH Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SUMMIT GROUP ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Per Boye Laursen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Carsten Holme | Management | 0 companies |
| Torben Topholm | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Henrik Højstrand Steffensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |