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APSActiveCVR 10546087Nørregade 36Manufacture of cocoa, chocolate and sugar confectionery · NACE 1082Est. 198618 employees
Revenue 2024
DKK 3,8M
+6% vs 2023
EBITDA margin
14.6%
+14% vs 2023
Equity ratio
29.2%
Financial strength
Net profit 2024
DKK 128K
-52% vs 2023
| Revenue | DKK 3,8M | +6% |
| EBITDA | DKK 558K | +14% |
| Net profit | DKK 128K | -52% |
| Total assets | DKK 4,9M | +2% |
| Equity | DKK 1,4M | +10% |
| Employees | 18 | — |
Legal name
Sømods Bolcher siden 1891 ApS
CVR number
10546087
Legal form
Anpartsselskab
NACE code
1082 · Manufacture of cocoa, chocolate and sugar confectionery
Founded
11. december 1986
Share capital
DKK 200.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af een direktør alene
Company purpose
Selskabets formål er handel og fabrikation
Address
Nørregade 36
Phone
+4533126046
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.132 | 3.703 | 4.647 | 3.613 | 3.827 |
| Staff expenses | -3.037 | -3.421 | -3.521 | -3.124 | -3.269 |
| EBITDA | 95 | 281 | 1.127 | 489 | 558 |
| Depreciation & amort. | -67 | -55 | -79 | -70 | -65 |
| EBIT | 29 | 226 | 1.048 | 419 | 493 |
| Net financials | -70 | -218 | -139 | -142 | -269 |
| Profit before tax | -41 | 8 | 909 | 277 | 224 |
| Tax | -0 | -0 | -0 | 9 | 96 |
| Net profit | -41 | 8 | 909 | 269 | 128 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.930 | 5.065 | 4.539 | 4.827 | 4.917 |
| Equity | 120 | 128 | 1.037 | 1.305 | 1.434 |
| Long-term debt | 1.926 | 1.774 | 1.654 | 1.392 | 1.482 |
| Short-term debt | 2.884 | 3.163 | 1.848 | 2.130 | 2.002 |
| Total debt | 4.810 | 4.937 | 3.503 | 3.522 | 3.484 |
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
20202024
Equity ratio
29.2%
This company
38.2%
Market median
-24% vs market
20202024
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
20202024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20202024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20202024
Debt / equity
2.43×
This company
0.62×
Market median
-292% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
CM Management | Management | 2018 |
MS Founder | Founder | 1986 |
MM Management | Management | 2018 |
GA | Founder | 1986 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 25–33.32% | 25–33.32% | 2021 | |
| Individual | 20–24.99% | 20–24.99% | 2022 |
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No registered parent or subsidiaries
Board members of Sømods Bolcher siden 1891 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Camilla Maria Søemod | Management | 0 companies |
| Martin Søemod | Founder | 0 companies |
| Mike Martin Søemod | Management | 0 companies |
| Gemma Anne Margrethe Jensine Søemod | Founder | 0 companies |