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SUMMIT GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 32671772
Stamholmen 147, 2650 Hvidovre
hs@summit.dk
tel: 48475919
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.38 | -11.00 | -13.69 | -12.31 | -12.94 |
| Gross profit | -10.38 | -11.00 | -13.69 | -12.31 | -12.94 |
| EBIT | -10.38 | -11.00 | -13.69 | -12.31 | -12.94 |
| Other financial income | 18.16 | 47.05 | 91.84 | 189.60 | |
| Other financial expenses | -99.65 | - 129.80 | - 128.04 | - 177.27 | - 277.11 |
| Net income from associates (fin.) | 1 733.61 | 973.20 | 2 455.67 | 3 518.03 | 1 844.40 |
| Pre-tax profit | 1 623.59 | 850.56 | 2 360.98 | 3 420.29 | 1 743.95 |
| Income taxes | 24.21 | 26.99 | 20.83 | 21.52 | 22.11 |
| Net earnings | 1 647.79 | 877.55 | 2 381.81 | 3 441.80 | 1 766.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 911.45 | 8 384.65 | 10 840.32 | 14 358.35 | 16 202.75 |
| Investments total | 8 911.45 | 8 384.65 | 10 840.32 | 14 358.35 | 16 202.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 399.43 | 2 164.21 | 4 249.29 | 6 652.44 | |
| Current deferred tax assets | 49.98 | 51.20 | 47.82 | 42.35 | 43.63 |
| Short term receivables total | 49.98 | 1 450.63 | 2 212.03 | 4 291.63 | 6 696.07 |
| Balance sheet total (assets) | 8 961.43 | 9 835.28 | 13 052.35 | 18 649.98 | 22 898.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 6 660.00 | ||||
| Other reserves | 233.35 | 2 077.75 | |||
| Retained earnings | 3 666.91 | 5 314.70 | 6 192.26 | 8 340.72 | 3 278.12 |
| Profit of the financial year | 1 647.79 | 877.55 | 2 381.81 | 3 441.80 | 1 766.06 |
| Shareholders equity total | 5 514.70 | 6 392.25 | 8 774.07 | 12 215.87 | 13 981.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.38 | 9.38 | 11.38 | 11.38 | 11.38 |
| Current owed to group member | 3 437.35 | 3 433.65 | 4 266.91 | 6 422.73 | 8 905.51 |
| Current liabilities total | 3 446.73 | 3 443.02 | 4 278.28 | 6 434.11 | 8 916.89 |
| Balance sheet total (liabilities) | 8 961.43 | 9 835.28 | 13 052.35 | 18 649.98 | 22 898.82 |
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