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A/SActiveCVR 13923795Helge Nielsens Alle 7Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 199016 employees
Revenue 2025
DKK 10,7M
-18% vs 2024
EBITDA margin
9.9%
-65% vs 2024
Equity ratio
21.8%
Financial strength
Net profit 2025
DKK -997K
-307% vs 2024
| Revenue | DKK 10,7M | -18% |
| EBITDA | DKK 1,1M | -65% |
| Net profit | DKK -997K | -307% |
| Total assets | DKK 23,8M | +16% |
| Equity | DKK 5,2M | -16% |
| Employees | 16 | — |
Legal name
SOMMER-SAVEX A/S
CVR number
13923795
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
1. januar 1990
Share capital
DKK 500.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-05-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive fabrikation og handel - herunder import og eksport - med træ og finer samt dermed beslægtede produkter, og endvidere efter bestyrelsens skøn i forbindelse hermed stående virksomhed i indland såvel som i udland
Address
Helge Nielsens Alle 7
Phone
+4564462222
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 | 3.012 | 28.160 | 34.894 | 6.997 | 11.012 | 9.501 | 8.627 | 7.828 | 7.203 | 11.074 | 20.986 | 14.817 | 13.059 | 10.733 |
| Staff expenses | -1.780 | -1.807 | -1.932 | -1.840 | -1.899 | -3.012 | -3.380 | -4.654 | -5.377 | -5.630 | -6.244 | -9.106 | -10.025 | -9.666 |
| EBITDA | 1.232 | 3.314 | 4.591 | 5.157 | 9.113 | 7.070 | 5.248 | 3.174 | 1.826 | 5.444 | 14.742 | 5.711 | 3.027 | 1.067 |
| Depreciation & amort. | -248 | -241 | -205 | -179 | -179 | 291 | -11 | -91 | -117 | -170 | -399 | -629 | -789 | -1.007 |
| EBIT | 984 | 3.073 | 4.386 | 4.978 | 8.935 | 6.779 | 5.236 | 3.084 | 1.709 | 5.273 | 14.344 | 5.082 | 2.238 | 61 |
| Net financials | -13 | -4 | 54 | -68 | -76 | -24 | -37 | -76 | -201 | -101 | -302 | -1.160 | -1.626 | -1.432 |
| Profit before tax | 971 | 3.069 | 4.440 | 4.910 | 8.859 | 6.756 | 5.199 | 3.008 | 1.508 | 5.172 | 14.042 | 3.922 | 612 | -1.372 |
| Tax | 287 | 810 | 541 | 1.167 | 1.969 | 1.476 | 1.146 | 663 | 351 | 1.122 | 3.070 | 843 | 132 | -375 |
| Net profit | 684 | 2.259 | 3.899 | 3.743 | 6.890 | 5.280 | 4.053 | 2.345 | 1.158 | 4.050 | 10.971 | 3.079 | 481 | -997 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.944 | 11.502 | 15.728 | 16.140 | 20.923 | 14.684 | 13.574 | 14.081 | 13.015 | 27.295 | 25.218 | 28.190 | 20.563 | 23.774 |
| Equity | 3.430 | 4.788 | 6.488 | 6.331 | 9.421 | 4.803 | 4.476 | 3.321 | 1.907 | 4.799 | 11.720 | 3.828 | 6.176 | 5.179 |
| Long-term debt | 1.219 | 1.127 | 1.036 | 942 | 849 | 7 | 0 | 547 | 597 | 1.441 | 3.621 | 7.819 | 366 | 1.572 |
| Short-term debt | 2.414 | 4.623 | 7.829 | 8.503 | 10.324 | 9.881 | 9.014 | 10.013 | 10.197 | 20.766 | 9.611 | 16.104 | 13.433 | 16.837 |
| Total debt | 3.632 | 5.750 | 8.865 | 9.445 | 11.173 | 9.881 | 9.014 | 10.561 | 10.794 | 22.207 | 13.232 | 23.922 | 13.799 | 18.409 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20122025
Equity ratio
21.8%
This company
38.2%
Market median
-43% vs market
20122025
Return on equity
-19.2%
This company
18.4%
Market median
-204% vs market
20122025
Net profit margin
-9.3%
This company
8.1%
Market median
-215% vs market
20122025
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20122025
Debt / equity
3.59×
This company
0.62×
Market median
-479% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
- Annual report 2024Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
- Annual report 2023Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
- Annual report 2022Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
- Annual report 2020Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Management | Management | 2016 | — | — |
ET | Audit | 1990 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Line Hjort Holding ApS | Company | 100.0% | 100.0% | 2016 |
BO T. HANSEN HOLDING ApS | Company | 10.0% | 10.0% | 2009 |
| Individual | 33.3% | 33.3% | 2009 | |
PE JACOBSEN HOLDING ApS | Company | 20.0% | 20.0% | 2009 |
RR RASMUSSEN HOLDING ApS | Company | 20.0% | 20.0% | 2009 |
| Individual | 33.3% | 33.3% | 2009 |
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Line Hjort Holding ApS
SOMMER-SAVEX A/S Board members of SOMMER-SAVEX A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Line Hjort | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Michael Sommer | Board of Directors | 0 companies |
| Niels Christian Knudsen | Chairman | 0 companies |
| Bo Thagaard Hansen | Board of Directors | 0 companies |
| Erik Thomsen | Board of Directors | 0 companies |
| Niels Jørgen Daa | Board of Directors | 0 companies |
| Egon Kjøll Sommer | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Henrik Hedegård Lyhne | Board of Directors | 0 companies |