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SUMMIT CONSULTING A/S
A/S
Dissolved
CVR 25671678
Sundkrogsgade 7, 2100
København Ø
Virksomhedsrådgivning og anden rådgivning om driftsledelse
·
NACE 702200
Est. 2000 · 25 years old
12 employees
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Virksomhedsrådgivning og anden rådgivning om driftsledelse
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SUMMIT CONSULTING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
14M
2017
14M
2018
15M
2019
11M
2020
13M
2021
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2017
3M
+50%
2018
3M
0%
2019
0M
-100%
2020
2M
+200%
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Gross profit
13.758
14.277
15.369
11.158
13.039
Staff expenses
-11.967
-11.751
-12.339
-11.098
-11.005
EBITDA
1.791
2.526
3.030
60
2.034
Depreciation & amort.
-126
-132
-84
-65
-62
EBIT
1.665
2.394
2.946
-5
1.972
Net financials
1.321
94
79
83
273
Profit before tax
2.986
2.488
3.024
78
2.244
Tax
331
624
672
28
508
Net profit
2.655
1.864
2.352
51
1.736
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
9.910
11.237
12.112
11.751
15.195
Equity
3.493
2.698
3.186
2.237
3.973
Long-term debt
0
0
370
875
809
Short-term debt
5.707
7.650
7.340
7.606
9.261
Total debt
5.707
7.650
7.710
8.482
10.070
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15.6%
This company
2017
2021
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
2017
2021
Return on equity
43.7%
This company
18.4%
Market median
+138% vs market
2017
2021
Net profit margin (of gross profit)
13.3%
This company
2017
2021
Asset turnover (of gross profit)
0.86×
This company
2017
2021
Debt / equity
2.82×
This company
0.62×
Market median
-355% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on SUMMIT CONSULTING A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
