| Revenue | DKK 13M | +17% |
| EBITDA | DKK 2M | +3317% |
| Net profit | DKK 1,7M | +3333% |
| Total assets | DKK 15,2M | +29% |
| Equity | DKK 4M | +78% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.529 | 15.686 | 13.245 | 15.169 | 15.518 | 13.758 | 14.277 | 15.369 | 11.158 | 13.039 |
| Staff expenses | -14.963 | -12.252 | -11.354 | -12.690 | -13.307 | -11.967 | -11.751 | -12.339 | -11.098 | -11.005 |
| EBITDA | 4.566 | 3.514 | 1.930 | 2.479 | 2.211 | 1.791 | 2.526 | 3.030 | 60 | 2.034 |
| Depreciation & amort. | 137 | -134 | -114 | -100 | -127 | -126 | -132 | -84 | -65 | -62 |
| EBIT | 4.429 | 3.381 | 1.815 | 2.379 | 2.084 | 1.665 | 2.394 | 2.946 | -5 | 1.972 |
| Net financials | 10 | 10 | 89 | 194 | 254 | 1.321 | 94 | 79 | 83 | 273 |
| Profit before tax | 4.439 | 3.390 | 1.905 | 2.574 | 2.338 | 2.986 | 2.488 | 3.024 | 78 | 2.244 |
| Tax | 1.130 | 887 | 452 | 502 | 541 | 331 | 624 | 672 | 28 | 508 |
| Net profit | 3.309 | 2.504 | 1.453 | 2.072 | 1.797 | 2.655 | 1.864 | 2.352 | 51 | 1.736 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.388 | 11.275 | 12.268 | 10.849 | 10.412 | 9.910 | 11.237 | 12.112 | 11.751 | 15.195 |
| Equity | 4.143 | 3.337 | 3.040 | 2.912 | 2.639 | 3.493 | 2.698 | 3.186 | 2.237 | 3.973 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 370 | 875 | 809 |
| Short-term debt | 7.601 | 6.305 | 8.498 | 6.780 | 7.087 | 5.707 | 7.650 | 7.340 | 7.606 | 9.261 |
| Total debt | 7.601 | 6.305 | 8.498 | 6.780 | 7.087 | 5.707 | 7.650 | 7.710 | 8.482 | 10.070 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
LT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KH Management | Management | 2013 | — | — |
TD Management | Management | 2004 | — | — |
DL Management | Management | 2013 | — | — |
PA Management | Management | 2000 | — | — |
JJ Management | Management | 2000 | — | — |
SL Management | Management | 2012 | — | — |
BD Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SUMMIT HOLDING 2013 ApS | Company | 100.0% | 100.0% | 2013 |
Summit Holding 2017 ApS | Company | 100.0% | 100.0% | 2017 |
Summit Holding 2022 ApS | Company | 100.0% | 100.0% | 2022 |
Summit Super Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Søderberg | Chief Executive Officer | 0 companies |
| Lone Thornberg | Chief Executive Officer | 0 companies |
| Kim Henning | Management | 0 companies |
| Thomas Djernes | Management | 0 companies |
| Dorit Lund Buhl | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Joan Jakobsen | Management | 0 companies |
| Steen Liebmann | Management | 0 companies |
| Bo Degn | Management | 0 companies |
| Niels Buhl | Board of Directors | 0 companies |
| Erik Lorenz Petersen | Chairman | 0 companies |
| Klaus Bitsch Lund | Board of Directors | 0 companies |
| Tina Ilsted Terkelsen | Board of Directors | 0 companies |
| Lilian Merete Mogensen | Board of Directors | 0 companies |
| Connie Ebsen | Board of Directors | 0 companies |
| Lone Bløcher Kjøge | Board of Directors | 0 companies |
| Pernille Eva Mønster | Board of Directors | 0 companies |
| Lotte Svalgaard Nielsen | Board of Directors | 0 companies |
| Flemming Nordahl Honoré | Chairman | 0 companies |