Riskpilot← Back to searchSign inGet full accessMALERFIRMAET SOMMER & HEBELTOFT ApS
APSActiveCVR 26121108Priorparken 886Painting and glazing · NACE 4334Est. 200110 employees
Revenue 2025
DKK 3,9M
+14% vs 2024
EBITDA margin
6.4%
+54% vs 2024
Equity ratio
68.6%
Financial strength
Net profit 2025
DKK 156K
+48% vs 2024
| Revenue | DKK 3,9M | +14% |
| EBITDA | DKK 249K | +54% |
| Net profit | DKK 156K | +48% |
| Total assets | DKK 7,1M | +12% |
| Equity | DKK 4,9M | +3% |
| Employees | 10 | — |
Legal name
MALERFIRMAET SOMMER & HEBELTOFT ApS
CVR number
26121108
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
1. juli 2001
Share capital
DKK 125.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive malervirksomhed, handel og investering.
Address
Priorparken 886
Phone
+4520959544
Email
kontakt@sommerhebeltoft.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.640 | 3.150 | 4.580 | 3.419 | 3.901 |
| Staff expenses | -2.877 | -3.302 | -3.956 | -3.257 | -3.652 |
| EBITDA | 763 | -152 | 624 | 162 | 249 |
| Depreciation & amort. | -107 | -108 | -223 | -54 | -101 |
| EBIT | 656 | -261 | 401 | 107 | 147 |
| Net financials | -29 | -39 | -25 | 28 | 56 |
| Profit before tax | 627 | -300 | 376 | 135 | 204 |
| Tax | 139 | -65 | 87 | 30 | 47 |
| Net profit | 489 | -235 | 289 | 105 | 156 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.644 | 5.580 | 6.553 | 6.330 | 7.079 |
| Equity | 4.542 | 4.308 | 4.597 | 4.702 | 4.858 |
| Long-term debt | 363 | 233 | 77 | 0 | 87 |
| Short-term debt | 713 | 1.040 | 1.880 | 1.595 | 2.135 |
| Total debt | 1.075 | 1.272 | 1.957 | 1.595 | 2.221 |
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
20212025
Equity ratio
68.6%
This company
38.2%
Market median
+80% vs market
20212025
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
20212025
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20212025
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20212025
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
IS Management | Management | 2001 |
| Former (4) | ||
KB Audit | Audit | 2001 – 2001 |
VC Management | Management | 2001 – 2001 |
OH Management | Management | 2001 – 2003 |
HO Management | Management | 2003 – 2010 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
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HIBS HOLDING ApS
MALERFIRMAET SOMMER & HEBELTOFT ApS Board members of MALERFIRMAET SOMMER & HEBELTOFT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Inge Sommer | Management | 0 companies |
| Ole Hebeltoft Nielsen | Management | 0 companies |
| Henrik Ole Boye | Management | 0 companies |