Riskpilot← Back to searchSign inGet full accessSommerlund Industries ApS
APSActiveCVR 13067600Lundsbjerg Industrivej 63Manufacture of tools · NACE 2563Est. 198917 employees
Revenue 2025
DKK 8,9M
+51% vs 2024
EBITDA margin
10.5%
+179% vs 2024
Equity ratio
37.7%
Financial strength
Net profit 2025
DKK 341K
+740% vs 2024
| Revenue | DKK 8,9M | +51% |
| EBITDA | DKK 936K | +179% |
| Net profit | DKK 341K | +740% |
| Total assets | DKK 10,8M | +100% |
| Equity | DKK 4,1M | +92% |
| Employees | 17 | — |
Legal name
Sommerlund Industries ApS
CVR number
13067600
Legal form
Anpartsselskab
NACE code
2563 · Manufacture of tools
Founded
9. maj 1989
Share capital
DKK 201.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at fremstille stålkonstruktioner, drive handel-, håndværk- og industrivirksomhed og dermed beslægtet virksomhed.
Address
Lundsbjerg Industrivej 63
Phone
+4574613880
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.289 | 7.252 | 11.461 | 3.573 | 7.276 | 4.442 | 4.418 | 8.773 | 7.043 | 5.694 | 6.029 | 5.329 | 5.913 | 8.927 |
| Staff expenses | -6.139 | -5.862 | -7.428 | -3.504 | -5.201 | -3.490 | -3.909 | -6.927 | -4.554 | -4.659 | -5.343 | -5.158 | -5.472 | -7.991 |
| EBITDA | -850 | 1.390 | 4.033 | 69 | 2.075 | 953 | 509 | 1.847 | 2.489 | 1.014 | 686 | 171 | 335 | 936 |
| Depreciation & amort. | 604 | 411 | 32 | 49 | 147 | 206 | -255 | -277 | -212 | -190 | -148 | -205 | -205 | -352 |
| EBIT | -1.454 | 979 | 4.001 | 20 | 1.929 | 746 | 253 | 1.569 | 2.276 | 824 | 538 | -34 | 130 | 583 |
| Net financials | -236 | -238 | -60 | -10 | -2 | 4 | 2 | -71 | -12 | -9 | -61 | -58 | -78 | -135 |
| Profit before tax | -1.690 | 741 | 3.941 | 10 | 1.926 | 750 | 255 | 1.498 | 2.265 | 816 | 478 | -92 | 52 | 448 |
| Tax | -420 | 186 | 996 | 0 | 424 | 165 | 56 | 330 | 498 | 180 | 106 | -20 | 12 | 107 |
| Net profit | -1.269 | 555 | 2.944 | 9 | 1.502 | 585 | 199 | 1.169 | 1.767 | 636 | 372 | -72 | 41 | 341 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.180 | 4.520 | 8.109 | 3.775 | 4.696 | 3.482 | 2.234 | 3.682 | 4.753 | 3.645 | 5.980 | 5.012 | 5.417 | 10.829 |
| Equity | -605 | 831 | 3.475 | 1.534 | 3.036 | 2.121 | 1.221 | 2.189 | 3.056 | 2.491 | 2.163 | 2.091 | 2.132 | 4.085 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 211 | 289 | 314 | 180 | 137 | 219 |
| Short-term debt | 4.784 | 3.689 | 4.634 | 2.241 | 1.659 | 1.361 | 1.014 | 1.493 | 1.487 | 865 | 3.469 | 2.708 | 3.140 | 6.519 |
| Total debt | 4.784 | 3.689 | 4.634 | 2.241 | 1.659 | 1.361 | 1.014 | 1.493 | 1.698 | 1.153 | 3.783 | 2.888 | 3.277 | 6.738 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20122025
Equity ratio
37.7%
This company
38.2%
Market median
+1% vs market
20122025
Return on equity
8.3%
This company
18.4%
Market median
-55% vs market
20122025
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20122025
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20122025
Debt / equity
1.65×
This company
0.62×
Market median
-166% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
JS Founder | Founder | 1989 | — | — |
FS Founder | Founder | 1989 | — | — |
JH | Founder | 1989 | — | — |
TN Founder | Founder | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRÆNDEKILDE HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
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BRÆNDEKILDE HOLDING ApS
Sommerlund Industries ApS Board members of Sommerlund Industries ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Brændekilde | Chief Executive Officer | 0 companies |
| John Sommerlund Nielsen | Founder | 0 companies |
| Finn Sommerlund Nielsen | Founder | 0 companies |
| Jens Henrik Stenstrup Jeppesen | Founder | 0 companies |
| Thorkil Nissen Mathiesen | Founder | 0 companies |
| Rita Zabel Nielsen | Board of Directors | 0 companies |
| Lone Sommerlund Brændekilde | Board of Directors | 0 companies |