| Revenue | DKK 18,9M | +31% |
| EBITDA | DKK 10,2M | +86% |
| Net profit | DKK 5,2M | +226% |
| Total assets | DKK 29,1M | -8% |
| Equity | DKK 16,4M | -16% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.253 | 4.600 | 4.852 | 9.889 | 8.284 | 10.369 | 10.678 | 11.521 | 11.623 | 10.999 | 13.846 | 15.374 | 14.358 | 18.870 |
| Staff expenses | -7.418 | -2.904 | -2.706 | -3.677 | -4.427 | -4.908 | -7.638 | -8.643 | -9.578 | -10.098 | -9.214 | -8.888 | -8.617 | -8.704 |
| EBITDA | 6.836 | 1.696 | 2.146 | 6.213 | 3.857 | 5.461 | 2.984 | 2.878 | 2.045 | 901 | 4.632 | 6.487 | 5.470 | 10.166 |
| Depreciation & amort. | -622 | -57 | -117 | -1.212 | -949 | -1.344 | -2.021 | -2.547 | -2.558 | -2.606 | -3.118 | -3.330 | -3.221 | -3.262 |
| EBIT | 6.213 | 1.640 | 2.029 | 5.001 | 2.908 | 4.117 | 964 | 330 | -513 | -1.705 | 1.514 | 3.157 | 2.249 | 6.904 |
| Net financials | -120 | 47 | 68 | 46 | 120 | 83 | 105 | -18 | -38 | -169 | -329 | -166 | -240 | -232 |
| Profit before tax | 6.421 | 1.687 | 2.097 | 5.047 | 3.028 | 4.200 | 1.069 | 312 | -551 | -1.873 | 1.185 | 2.991 | 2.009 | 6.672 |
| Tax | 164 | 436 | 491 | 1.085 | 660 | 935 | 228 | 71 | -265 | -507 | 116 | 655 | 416 | 1.474 |
| Net profit | 6.257 | 1.251 | 1.606 | 3.962 | 2.368 | 3.265 | 841 | 241 | -286 | -1.366 | 1.069 | 2.336 | 1.593 | 5.198 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.179 | 11.106 | 13.588 | 20.352 | 24.157 | 28.189 | 27.942 | 26.651 | 30.247 | 33.427 | 35.996 | 33.798 | 31.719 | 29.099 |
| Equity | 13.283 | 9.534 | 11.140 | 15.857 | 18.226 | 21.490 | 20.331 | 18.072 | 17.787 | 16.420 | 17.489 | 19.826 | 19.419 | 16.384 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 713 | 5.653 | 4.497 | 641 | 727 |
| Short-term debt | 2.896 | 1.300 | 1.694 | 2.568 | 3.329 | 3.336 | 4.020 | 4.464 | 8.611 | 12.422 | 8.995 | 6.225 | 8.704 | 9.389 |
| Total debt | 2.896 | 1.300 | 1.694 | 2.568 | 3.329 | 3.336 | 4.020 | 4.464 | 8.611 | 13.135 | 14.649 | 10.722 | 9.345 | 10.116 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JM Management | Management | 2006 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PB Management | Management | 1980 | — | — |
EH Audit | Audit | 1980 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
SL Management | Management | 2004 | — | — |
JO Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1998 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SUMI HOLDING ApS | Company | 90.0% | 90.0% | 2026 |
AZAK Invest ApS | Company | 5.0% | 5.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Petersen | Chief Executive Officer | 0 companies |
| Jens Møller-Christensen | Management | 0 companies |
| Allan Sandbeck | Chief Executive Officer | 0 companies |
| Peter Buchwald Hagemann-Jensen | Management | 0 companies |
| E. HAAMANN A/S | Audit | 0 companies |
| Klaus Rasmussen | Chief Executive Officer | 0 companies |
| Steen Lovmand | Management | 0 companies |
| Jens Ole Pedersen | Management | 0 companies |
| Børge Hagemann-Jensen | Board of Directors | 0 companies |
| Allan Højlund | Board of Directors | 0 companies |
| Peter Vangsø Mathiasen | Board of Directors | 0 companies |
| Klaus Falkesen | Board of Directors | 0 companies |
| Kent Villibald Hansen | Board of Directors | 0 companies |
| Mikkel Sønderup | Chairman | 0 companies |
| Jesper Bruun Johnsen | Board of Directors | 0 companies |
| Jette Fjelsted Lovmand | Board of Directors | 0 companies |
| Karl Jakob Ross-Petersen | Board of Directors | 0 companies |
| Frede Mørck | Board of Directors | 0 companies |
| Thor Jespersen | Board of Directors | 0 companies |
| Poul Ernst Rasmussen | Board of Directors | 0 companies |
| Torben Lundsgaard Mikkelsen | Board of Directors | 0 companies |
| Ove Ernst Thorkildsen | Board of Directors | 0 companies |
| Mogens Sønderup | Chairman | 0 companies |
| Niels Pallisgaard | Board of Directors | 0 companies |
| Torben Meincke Sørensen | Board of Directors | 0 companies |
| Kai Max-Jakobsen | Board of Directors | 0 companies |
| Niels Jesper Jespersen Jensen | Board of Directors | 0 companies |
| Jan Schouenborg Dombernowsky | Board of Directors | 0 companies |
| Steen Helde Hemmingsen | Board of Directors | 0 companies |
| Niels Lomborg | Deputy Chairman | 0 companies |
| Gudmund Tyge Korsgaard | Board of Directors | 0 companies |