| Revenue | DKK 2,8M | -21% |
| EBITDA | DKK 2,6M | -23% |
| Net profit | DKK 3M | -44% |
| Total assets | DKK 75,5M | -2% |
| Equity | DKK 71,8M | -1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.904 | 6.015 | 6.061 | 6.115 | 6.164 | 6.195 | 5.563 | 5.547 | 3.270 | -2.601 | 1.664 | 3.812 | 3.591 | 2.820 |
| Staff expenses | -745 | -697 | -815 | -712 | -799 | -148 | -116 | -140 | -155 | -270 | -232 | -208 | -249 | -231 |
| EBITDA | 4.080 | 4.264 | 4.263 | 4.477 | 4.458 | 5.256 | 5.447 | 5.406 | 3.115 | -2.871 | 1.431 | 3.604 | 3.342 | 2.589 |
| Depreciation & amort. | -1.267 | -1.284 | -1.290 | -1.224 | -1.224 | -764 | -764 | -764 | -765 | -768 | -488 | -285 | -287 | -300 |
| EBIT | 2.812 | 2.980 | 2.973 | 3.253 | 3.234 | 4.492 | 4.683 | 4.642 | 2.350 | -3.639 | 943 | 3.319 | 3.055 | 2.289 |
| Net financials | 2.988 | 1.389 | 1.893 | 744 | 2.550 | 2.638 | 0 | 0 | 399 | 4.144 | -4.972 | 2.926 | 3.754 | 1.540 |
| Profit before tax | 5.800 | 4.370 | 4.866 | 3.997 | 5.783 | 7.130 | 3.011 | 9.572 | 2.749 | 505 | -4.029 | 6.245 | 6.809 | 3.830 |
| Tax | 1.462 | 893 | 995 | 1.140 | 1.286 | 910 | 675 | 2.727 | 615 | 111 | -878 | 1.382 | 1.510 | 863 |
| Net profit | 4.338 | 3.477 | 3.871 | 2.857 | 4.498 | 6.220 | 2.336 | 6.845 | 2.134 | 394 | -3.152 | 4.863 | 5.298 | 2.967 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 81.613 | 78.655 | 79.286 | 61.819 | 66.770 | 72.905 | 70.350 | 77.570 | 76.670 | 84.069 | 74.269 | 77.100 | 76.736 | 75.485 |
| Equity | 76.221 | 75.698 | 76.569 | 59.426 | 63.924 | 70.144 | 68.480 | 73.325 | 73.458 | 73.852 | 70.701 | 71.563 | 72.862 | 71.829 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 2.722 | 2.722 | 2.673 | 2.673 | 2.673 |
| Short-term debt | 3.409 | 1.310 | 1.218 | 1.026 | 1.587 | 2.140 | 1.304 | 3.223 | 2.306 | 6.806 | 847 | 2.343 | 655 | 503 |
| Total debt | 3.409 | 1.310 | 1.218 | 1.026 | 1.587 | 2.140 | 1.304 | 3.223 | 2.355 | 9.528 | 3.568 | 5.017 | 3.328 | 3.176 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOMMER HOLDING 3 ApS | Company | 25.0% | 25.0% | 2005 |
SOMMER HOLDING 4 ApS | Company | 25.0% | 25.0% | 2005 |
SOMMER HOLDING 2 ApS | Company | 25.0% | 25.0% | 2005 |
SOMMER HOLDING 1 ApS | Company | 25.0% | 25.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Per Henrik Sommer | Management | 0 companies |
| Finn Kaaber | Board of Directors | 0 companies |
| Barbra Sommer | Board of Directors | 0 companies |
| Flemming Bo Nielsen | Board of Directors | 0 companies |
| Erik Sommer | Board of Directors | 0 companies |
| Ole Sommer | Chairman | 0 companies |
| Ole Sommer | Chairman | 0 companies |