| Revenue | DKK 9,2M | +11% |
| EBITDA | DKK 3,5M | +7% |
| Net profit | DKK 3,1M | +18% |
| Total assets | DKK 17,2M | +50% |
| Equity | DKK 10,8M | +40% |
| Employees | 43 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.813 | — | — | — | 6.574 | 7.725 | 8.675 | 10.250 | 11.815 | 11.234 | 9.350 | 8.260 | 9.156 |
| Staff expenses | -3.223 | -0 | -0 | -0 | -5.416 | -6.298 | -6.834 | -7.557 | -6.865 | -7.612 | -5.780 | -4.988 | -5.657 |
| EBITDA | 287 | 0 | 0 | 0 | 1.158 | 1.427 | 1.841 | 2.693 | 4.949 | 3.622 | 3.570 | 3.272 | 3.500 |
| Depreciation & amort. | -438 | -0 | -0 | -0 | -516 | -441 | -410 | -361 | -345 | -258 | -247 | -279 | -265 |
| EBIT | -152 | 0 | 0 | 0 | 642 | 986 | 1.431 | 2.332 | 4.604 | 3.364 | 3.323 | 2.993 | 3.234 |
| Net financials | -137 | 0 | 0 | 0 | -232 | -134 | -72 | -72 | 133 | 349 | 142 | 343 | 714 |
| Profit before tax | -14 | 0 | 0 | 0 | 410 | 852 | 1.359 | 2.260 | 4.737 | 3.713 | 3.465 | 3.336 | 3.949 |
| Tax | -0 | -0 | -0 | -0 | 73 | 195 | 295 | 498 | 1.044 | 816 | 793 | 739 | 871 |
| Net profit | -14 | 0 | 0 | 0 | 337 | 657 | 1.064 | 1.762 | 3.693 | 2.897 | 2.673 | 2.597 | 3.078 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.113 | 0 | 0 | 0 | 3.653 | 4.413 | 5.408 | 6.811 | 11.502 | 14.663 | 7.706 | 11.470 | 17.224 |
| Equity | 165 | 0 | 0 | 0 | 392 | 1.049 | 2.113 | 3.876 | 7.569 | 10.465 | 5.138 | 7.735 | 10.813 |
| Long-term debt | -1.196 | 0 | 0 | 0 | 1.762 | 1.285 | 837 | 300 | 300 | 300 | 0 | 0 | 0 |
| Short-term debt | -1.082 | 0 | 0 | 0 | 1.475 | 2.041 | 2.418 | 2.597 | 3.612 | 3.888 | 2.561 | 3.713 | 6.403 |
| Total debt | -2.278 | 0 | 0 | 0 | 3.236 | 3.326 | 3.255 | 2.897 | 3.912 | 4.188 | 2.561 | 3.713 | 6.403 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL Management | Management | 2009 | — | — |
MS Founder | Founder | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sommer's Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Linne Lilliensø Sommer | Management | 0 companies |
| Martin Sommer Lilliensø | Founder | 0 companies |