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2023, DKK
22.03.2024
Bruttoresultat

29.200'

Primær drift

2.083'

Årets resultat

1.082'

Aktiver

33.883'

Kortfristede aktiver

19.205'

Egenkapital

5.080'

Afkastningsgrad

6 %

Soliditetsgrad

15 %

Likviditetsgrad

89 %

Resultat
22.03.2024
Årsrapport
2023
22.03.2024
2022
20.03.2023
2021
31.03.2022
2020
26.02.2021
2019
14.04.2020
2018
01.04.2019
2017
22.03.2018
2016
17.05.2017
2015
19.04.2016
Nettoomsætning
Bruttoresultat29.199.98933.062.02720.938.20218.907.81318.150.37118.757.86119.384.97011.774.72810.199.748
Resultat af primær drift2.082.8994.975.6286.784.77801.879.0843.948.0653.575.1472.917.0521.689.167
Indtægter af kapitalandele (tilknyttede og associerede) 000000000
Finansielle indtægter281.244162.55124.90742.6618.9970384.775259.444
Finansieringsomkostninger-585.574-193.836-198.320-126.774-102.469-94.991-272.018-45.200-48.950
Andre finansielle omkostninger000000000
Resultat før skat1.778.5695.028.2976.611.365648.0181.779.2763.862.0713.303.1293.256.6271.899.661
Resultat1.082.2933.615.7195.134.394477.7181.356.7642.975.7302.532.6092.499.0921.409.796
Forslag til udbytte-1.700.000-3.500.000-5.524.40100-5.000.00000-1.400.000
Aktiver
22.03.2024
Årsrapport
2023
22.03.2024
2022
20.03.2023
2021
31.03.2022
2020
26.02.2021
2019
14.04.2020
2018
01.04.2019
2017
22.03.2018
2016
17.05.2017
2015
19.04.2016
Kortfristede varebeholdninger1.3312.8594.7328.8151.6353.91213.65788.30925.500
Kortfristede tilgodehavender fra salg og tjenesteydelser 11.994.45614.058.30012.137.32111.499.9958.931.98712.734.47913.171.6055.200.8666.186.158
Likvider7.208.8485.700.9605.540.9204.826.7573.973.1696.720.5496.681.5535.382.4112.289.643
Kortfristede aktiver19.204.63519.762.11917.682.97316.335.56712.906.79119.458.94019.866.81510.671.5868.501.301
Immaterielle aktiver og goodwill10.379.50611.676.9440000000
Finansielle anlægsaktiver2.000.9241.867.482379.584379.114267.719261.558259.114257.495255.922
Materielle aktiver2.297.6642.742.30028.29524.34972.771121.972171.175124.848442.426
Langfristede aktiver14.678.09416.286.726407.879403.463340.490383.530430.289382.343698.348
Aktiver33.882.72936.048.84518.090.85216.739.03013.247.28119.842.47020.297.10411.053.9299.199.649
Aktiver
22.03.2024
Passiver
22.03.2024
Årsrapport
2023
22.03.2024
2022
20.03.2023
2021
31.03.2022
2020
26.02.2021
2019
14.04.2020
2018
01.04.2019
2017
22.03.2018
2016
17.05.2017
2015
19.04.2016
Forslag til udbytte1.700.0003.500.0005.524.401005.000.000001.400.000
Egenkapital5.079.51417.797.2216.024.4013.890.0073.412.2897.055.5244.079.7953.547.1863.898.094
Hensatte forpligtelser2.885.5642.189.28886.8950609.440444.3722.352.800941.802585.000
Langfristet gæld til banker3.518.53000000000
Anden langfristet gæld810.11400433.4030000
Leverandører af varer og tjenesteydelser5.946.3316.300.8333.735.2353.563.7814.291.6014.775.6203.840.1472.424.9461.553.780
Kortfristede forpligtelser21.589.81415.252.22211.979.55612.849.0238.792.14912.342.57413.864.5096.564.9414.559.867
Gældsforpligtelser25.917.65116.062.33611.979.55612.849.0239.225.55212.342.57413.864.5096.564.9414.716.555
Forpligtelser25.917.65116.062.33611.979.55612.849.0239.225.55212.342.57413.864.5096.564.9414.716.555
Passiver33.882.72936.048.84518.090.85216.739.03013.247.28119.842.47020.297.10411.053.9299.199.649
Passiver
22.03.2024
Nøgletal
22.03.2024
Årsrapport
2023
22.03.2024
2022
20.03.2023
2021
31.03.2022
2020
26.02.2021
2019
14.04.2020
2018
01.04.2019
2017
22.03.2018
2016
17.05.2017
2015
19.04.2016
Afkastningsgrad 6,1 %13,8 %37,5 %Na.14,2 %19,9 %17,6 %26,4 %18,4 %
Dækningsgrad Na.Na.Na.Na.Na.Na.Na.Na.Na.
Resultatgrad Na.Na.Na.Na.Na.Na.Na.Na.Na.
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning 21,3 %20,3 %85,2 %12,3 %39,8 %42,2 %62,1 %70,5 %36,2 %
Payout-ratio 157,1 %96,8 %107,6 %Na.Na.168,0 %Na.Na.99,3 %
Gældsdæknings-nøgletal 355,7 %2.566,9 %3.421,1 %Na.1.833,8 %4.156,3 %1.314,3 %6.453,7 %3.450,8 %
Soliditestgrad 15,0 %49,4 %33,3 %23,2 %25,8 %35,6 %20,1 %32,1 %42,4 %
Likviditetsgrad 89,0 %129,6 %147,6 %127,1 %146,8 %157,7 %143,3 %162,6 %186,4 %
Resultat
22.03.2024
Gæld
22.03.2024
Årsrapport
22.03.2024
Nyeste:01.01.2023- 31.12.2023(offentliggjort: 22.03.2024)
Information om virksomhedens regnskabsklasse:The annual report for Summit A/S has been presented in accordance with the Danish Financial Statements Act regulations concerning reporting class B enterprises. Furthermore, the company has decided to comply with certain rules applying to reporting class C enterprises. The accounting policies are unchanged from last year, and the annual report is presented in DKK.
Oplysning om pantsætninger og sikkerhedsstillelser:7. Charges and security For bank loans, DKK 7.877.000, the company has provided security in company assets representing a nominal value of DKK 10.000.000. This security comprises the assets below, stating the carrying amounts: DKK in thousands Goodwill 10.380 Other fixtures, fittings, tools and equipment 2.298 Manufactured goods and goods for resale 1 Trade receivables 8.496
Beretning
22.03.2024
Dato for ledelsens godkendelse af årsrapporten:2024-03-21
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:Today, the Board of Directors and the Managing Director have approved the annual report of Summit A/S for the financial year 1 January - 31 December 2023.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Description of key activities of the company Summit A/S is an independent Business Psychologist Consulting Firm providing a number of consultancy- and assessment services related to leadership- and organizational development. The company has the distribution rights to Hogan Assessment Systems in Denmark, Sweden, Norway, Finland, Holland, Belgium and Luxembourg. Hogan Assessment Sytems Inc. is the world's leading provider of personality analysis tool for business use. Summit A/S' activities and assigments cover the following areas of deliverables: - Certification and qualificiation in using Hogan Assessment Systems - Leadership development programs - Executive Coaching - Team Development - Talent Development - Organizational Development
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