Riskpilot← Back to searchSign inGet full accessSØREN SØMOD ApS
APSActiveCVR 18358689Gl.Holte Gade 30Landscape service activities · NACE 8130Est. 199412 employees
Revenue 2024
DKK 5,8M
+11% vs 2023
EBITDA margin
6.9%
-29% vs 2023
Equity ratio
30.2%
Financial strength
Net profit 2024
DKK 17K
-89% vs 2023
| Revenue | DKK 5,8M | +11% |
| EBITDA | DKK 398K | -29% |
| Net profit | DKK 17K | -89% |
| Total assets | DKK 5,4M | +10% |
| Equity | DKK 1,6M | -6% |
| Employees | 12 | — |
Legal name
SØREN SØMOD ApS
CVR number
18358689
Legal form
Anpartsselskab
NACE code
8130 · Landscape service activities
Founded
28. december 1994
Share capital
DKK 200.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er anlægsgartnerarbejde af enhver art, herunder brolægning og snerydning. Desuden salg af planter af enhver art og hermed forbunden virksomhed.
Address
Gl.Holte Gade 30
Phone
+4545804546
Email
soren@sorensomod.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.318 | 4.191 | 4.310 | 4.416 | 4.410 | 5.398 | 5.568 | 5.780 | 5.281 | 5.814 | 5.781 | 5.191 | 5.779 |
| Staff expenses | -3.110 | -3.225 | -3.318 | -3.657 | -3.486 | -4.480 | -4.717 | -4.784 | -4.433 | -4.932 | -5.072 | -4.628 | -5.381 |
| EBITDA | 1.207 | 966 | 992 | 759 | 924 | 918 | 851 | 953 | 847 | 882 | 709 | 563 | 398 |
| Depreciation & amort. | -359 | -400 | -360 | -400 | -350 | -296 | -416 | -462 | -335 | -355 | -313 | -267 | -250 |
| EBIT | 848 | 566 | 632 | 359 | 573 | 622 | 435 | 491 | 513 | 527 | 396 | 296 | 148 |
| Net financials | -352 | -295 | -307 | -200 | -166 | -163 | -63 | -107 | -64 | -44 | -64 | -98 | -123 |
| Profit before tax | 496 | 271 | 325 | 160 | 408 | 459 | 372 | 385 | 448 | 482 | 332 | 198 | 25 |
| Tax | 150 | 142 | -5 | -120 | 85 | 106 | 84 | 80 | 143 | 103 | 69 | 32 | 8 |
| Net profit | 346 | 128 | 412 | 249 | 323 | 352 | 288 | 305 | 305 | 380 | 263 | 166 | 17 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.288 | 8.855 | 8.471 | 7.471 | 7.525 | 8.264 | 8.069 | 8.245 | 4.860 | 5.554 | 4.883 | 4.905 | 5.372 |
| Equity | 947 | 1.076 | 2.304 | 3.256 | 3.560 | 3.712 | 3.500 | 3.005 | 1.278 | 1.537 | 1.680 | 1.726 | 1.621 |
| Long-term debt | 3.895 | 4.620 | 2.978 | 1.959 | 1.534 | 2.054 | 1.916 | 3.413 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.446 | 3.046 | 3.110 | 2.150 | 2.331 | 2.374 | 2.537 | 3.337 | 3.367 | 3.774 | 2.962 | 2.955 | 3.507 |
| Total debt | 7.341 | 7.666 | 6.087 | 4.109 | 3.865 | 4.428 | 4.452 | 6.750 | 3.367 | 3.774 | 2.962 | 2.955 | 3.507 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20122024
Equity ratio
30.2%
This company
38.2%
Market median
+21% vs market
20122024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
20122024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20122024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20122024
Debt / equity
2.31×
This company
0.62×
Market median
-273% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Management | Management | 1994 | — | — |
HA | Audit | 1994 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Søren Sømod Holding ApS | Company | 100.0% | 100.0% | 2020 |
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Søren Sømod Holding ApS
SØREN SØMOD ApS Board members of SØREN SØMOD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Henning Sømod | Management | 0 companies |
| Henrik Ardal Andersen | Audit | 0 companies |