Riskpilot← Back to searchSign inGet full accessSOMP ANPARTSSELSKAB
APSBankruptCVR 20596775Finlandsgade 4Masonry and bricklaying activities · NACE 4391Est. 199853 employees
Revenue 2023
DKK 39,6M
+123% vs 2022
EBITDA margin
7.0%
-40% vs 2022
Equity ratio
13.6%
Financial strength
Net profit 2023
DKK 973K
-56% vs 2022
| Revenue | DKK 39,6M | +123% |
| EBITDA | DKK 2,8M | -40% |
| Net profit | DKK 973K | -56% |
| Total assets | DKK 21,3M | -2% |
| Equity | DKK 2,9M | -26% |
| Employees | 53 | — |
Legal name
SOMP ANPARTSSELSKAB
CVR number
20596775
Legal form
Anpartsselskab
NACE code
4391 · Masonry and bricklaying activities
Founded
1. januar 1998
Share capital
DKK 125.000
Employees
53 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne i forening.
Company purpose
Selskabets formål er køb og salg af fast ejendom, udlejningsvirksomhed og murermestervirksomhed og dermed beslægtet virksomhed.
Address
Finlandsgade 4
Phone
+4556317300
- Event
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 1.536 | 1.324 | 1.848 | 17.762 | 39.563 |
| Staff expenses | -126 | -139 | -382 | -13.144 | -36.744 |
| EBITDA | 1.410 | 1.185 | 1.465 | 4.617 | 2.767 |
| Depreciation & amort. | -469 | -550 | -622 | -867 | -1.120 |
| EBIT | 941 | 635 | 843 | 3.750 | 1.647 |
| Net financials | -749 | -539 | -368 | -754 | -329 |
| Profit before tax | 192 | 96 | 475 | 2.996 | 1.318 |
| Tax | 42 | 22 | 148 | 769 | 345 |
| Net profit | 150 | 74 | 327 | 2.228 | 973 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 9.434 | 8.919 | 7.935 | 21.851 | 21.328 |
| Equity | 1.316 | 1.390 | 1.717 | 3.944 | 2.910 |
| Long-term debt | 896 | 5.073 | 4.204 | 3.257 | 205 |
| Short-term debt | 6.677 | 1.886 | 1.314 | 11.459 | 16.509 |
| Total debt | 7.573 | 6.959 | 5.519 | 14.716 | 16.714 |
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
20192023
Equity ratio
13.6%
This company
38.2%
Market median
-64% vs market
20192023
Return on equity
33.4%
This company
18.4%
Market median
+82% vs market
20192023
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20192023
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20192023
Debt / equity
6.33×
This company
0.62×
Market median
-921% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
SS Management | Management | 1998 – 1998 |
JF Management | Management | 1998 – 2024 |
CE | Audit | 1998 – 1998 |
AF Audit | Audit | 1998 – 2011 |
BL Management | Management | 1998 – 2015 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
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JP HOLDING AF 4. JANUAR 1910 ApS
SOMP ANPARTSSELSKAB Board members of SOMP ANPARTSSELSKAB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Jan Frank Pedersen | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Arne Frandsen | Audit | 0 companies |
| Bo Lyhne Sandholt | Management | 0 companies |