| Revenue | DKK 27M | +3% |
| EBITDA | DKK 5,1M | +131% |
| Net profit | DKK 1,6M | +322% |
| Total assets | DKK 23,4M | -8% |
| Equity | DKK 3,1M | +78% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.422 | 8.134 | 10.112 | 10.200 | 11.775 | 19.385 | 18.758 | 18.150 | 18.908 | 20.938 | 33.062 | 29.200 | 26.100 | 26.980 |
| Staff expenses | -8.317 | -6.971 | -8.075 | -8.350 | -8.781 | -15.754 | -14.761 | -16.222 | -18.085 | -14.130 | -26.668 | -25.196 | -23.868 | -21.834 |
| EBITDA | 1.105 | 1.163 | 2.038 | 1.849 | 2.994 | 3.631 | 3.997 | 1.928 | 823 | 6.808 | 6.394 | 4.004 | 2.232 | 5.145 |
| Depreciation & amort. | 291 | 216 | -434 | -160 | -77 | -56 | -49 | -49 | -48 | -23 | -1.418 | -1.921 | -1.938 | -1.912 |
| EBIT | 814 | 947 | 1.604 | 1.689 | 2.917 | 3.575 | 3.948 | 1.879 | 775 | 6.785 | 4.976 | 2.083 | 294 | 3.233 |
| Net financials | -60 | -48 | -41 | 210 | 340 | -272 | -86 | -100 | -127 | -173 | 53 | -304 | -856 | -740 |
| Profit before tax | — | 899 | 1.562 | 1.900 | 3.257 | 3.303 | 3.862 | 1.779 | 648 | 6.611 | 5.028 | 1.779 | -562 | 2.493 |
| Tax | 308 | 235 | 411 | 490 | 758 | 771 | 886 | 423 | 170 | 1.477 | 1.413 | 696 | 181 | 844 |
| Net profit | 446 | 664 | 1.151 | 1.410 | 2.499 | 2.533 | 2.976 | 1.357 | 478 | 5.134 | 3.616 | 1.082 | -742 | 1.650 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.691 | 6.824 | 7.368 | 9.200 | 11.054 | 20.297 | 19.842 | 13.247 | 16.739 | 18.091 | 36.049 | 33.883 | 25.453 | 23.362 |
| Equity | — | 3.432 | 3.488 | 3.898 | 3.547 | 4.080 | 7.056 | 3.412 | 3.890 | 6.024 | 17.797 | 5.080 | 1.737 | 3.100 |
| Long-term debt | 0 | 0 | 0 | 157 | 0 | 0 | 0 | 433 | 0 | 0 | 810 | 4.328 | 3.388 | 3.810 |
| Short-term debt | 3.284 | 3.382 | 3.857 | 4.560 | 6.565 | 13.865 | 12.343 | 8.792 | 12.849 | 11.980 | 15.252 | 21.590 | 18.039 | 14.863 |
| Total debt | 3.284 | 3.382 | 3.857 | 4.717 | 6.565 | 13.865 | 12.343 | 9.226 | 12.849 | 11.980 | 16.062 | 25.918 | 21.426 | 18.672 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AG Management | Management | 2015 | — | — |
ET Management | Management | 2012 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SD Management | Management | 2016 | — | — |
HO Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Summit Holding 2022 ApS | Company | 100.0% | 100.0% | 2022 |
DAHLNISSEN ApS | Company | 20.0% | 20.0% | 2018 |
A&A Equity ApS | Company | 20.0% | 20.0% | 2015 |
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 |
| Adam Gade | Management | 0 companies |
| Esben Tue Thorup | Management | 0 companies |
| Mikkel Madvig | Chief Executive Officer | 0 companies |
| Joan Jakobsen | Chief Executive Officer | 0 companies |
| Søren Dam Hansen | Management | 0 companies |
| Hans Ove Dahl | Chief Executive Officer | 0 companies |
| Henrik Skovdahl Hansen | Board of Directors | 0 companies |
| Søren Peter Andreasen | Chairman | 0 companies |
| Mai Andersen | Board of Directors | 0 companies |
| Morten Østergaard | Board of Directors | 0 companies |
| Erik Lorenz Petersen | Chairman | 0 companies |
| Tina Ilsted Terkelsen | Board of Directors | 0 companies |
| Jesper Pedersen | Chairman | 0 companies |
| Jens Christian Hesse Rasmussen | Chairman | 0 companies |
| Pernille Eva Mønster | Board of Directors | 0 companies |
| Lotte Svalgaard Nielsen | Board of Directors | 0 companies |
| Charlotte Søderberg | Board of Directors | 0 companies |
| Flemming Nordahl Honoré | Chairman | 0 companies |