| Revenue | DKK 171K | -27% |
| EBITDA | DKK -339K | -144% |
| Net profit | DKK -302K | -124% |
| Total assets | DKK 459K | -31% |
| Equity | DKK -8K | -103% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 620 | 259 | -79 | 1.295 | 1.698 | 819 | 1.569 | 852 | 393 | 2.724 | 493 | 242 | 234 | 171 |
| Staff expenses | -351 | -104 | -125 | -324 | -497 | -481 | -590 | -922 | -594 | -444 | -494 | -523 | -373 | -510 |
| EBITDA | 214 | 154 | -204 | 971 | 1.201 | 338 | 980 | -70 | -201 | 2.280 | -30 | -281 | -139 | -339 |
| Depreciation & amort. | -69 | 75 | 67 | 150 | -76 | -81 | -83 | -93 | -149 | -90 | -0 | -28 | -28 | -28 |
| EBIT | 145 | 79 | -271 | 821 | 1.125 | 257 | 897 | -163 | -350 | 2.189 | -30 | -309 | -167 | -367 |
| Net financials | -392 | -95 | -105 | -77 | -71 | -52 | -40 | -40 | -38 | -51 | -359 | 102 | 1 | 2 |
| Profit before tax | -246 | -16 | -376 | 744 | 1.054 | 205 | 857 | -203 | -388 | 2.138 | -389 | -208 | -167 | -365 |
| Tax | 23 | -3 | -81 | 199 | 234 | 47 | 190 | -8 | -118 | 318 | -86 | -46 | -32 | -64 |
| Net profit | -270 | -13 | -295 | 545 | 820 | 159 | 667 | -194 | -270 | 1.820 | -303 | -162 | -135 | -302 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.718 | 4.681 | 4.273 | 4.989 | 5.533 | 5.324 | 5.106 | 4.351 | 4.166 | 3.887 | 3.335 | 759 | 668 | 459 |
| Equity | 344 | 331 | 36 | 580 | 1.400 | 1.559 | 1.725 | 1.531 | 1.261 | 2.963 | 660 | 498 | 306 | -8 |
| Long-term debt | 3.768 | 3.617 | 3.450 | 3.278 | 3.104 | 2.926 | 2.389 | 2.253 | 2.116 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 607 | 733 | 788 | 1.131 | 1.029 | 839 | 992 | 568 | 789 | 907 | 2.675 | 261 | 362 | 455 |
| Total debt | 4.375 | 4.350 | 4.238 | 4.408 | 4.133 | 3.765 | 3.381 | 2.820 | 2.905 | 907 | 2.675 | 261 | 362 | 455 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HD Audit | Audit | 1992 | — | — |
| Audit | 1991 | — | — | |
AM Management | Management | 2018 | — | — |
CK Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOMMERSKOV HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Hakon Dahm Spliid | Audit | 0 companies |
| Statsaut. revisor Stig Bentsen | Audit | 0 companies |
| Anne Margrethe Vilfort Sommerskov | Management | 0 companies |
| Carsten Kristian Sommerskov | Management | 0 companies |
| Charlotte Sommerskov | Board of Directors | 0 companies |
| Alex Victor Vilfort | Board of Directors | 0 companies |
| Jonas Drehn Larsson | Board of Directors | 0 companies |
| Henrik Svend Silword | Board of Directors | 0 companies |
| Rikke Nynne Olesen | Board of Directors | 0 companies |
| Rasmus Sommerskov | Board of Directors | 0 companies |
| Freja Gry Sommerskov | Board of Directors | 0 companies |