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SOMMER MANAGEMENT ApS
APS
Active
CVR 31250749
Lærkebakken 25
Other education n.e.c. · NACE 8559
Est. 2008
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2,2M
-3% vs 2023
EBITDA margin
17.3%
+30% vs 2023
Equity ratio
27.3%
Financial strength
Net profit 2024
DKK 198K
+27% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 2,2M
-3%
EBITDA
DKK 382K
+30%
Net profit
DKK 198K
+27%
Total assets
DKK 3,2M
+7%
Equity
DKK 865K
+10%
Employees
5
—
Company information
Legal name
SOMMER MANAGEMENT ApS
CVR number
31250749
Legal form
Anpartsselskab
NACE code
8559 · Other education n.e.c.
Founded
28. januar 2008
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive konsulentvirksomhed og coachingvirksomhed samt anden virksomhed efter direktionens skøn.
Contact
Address
Lærkebakken 25
Phone
+4540815009
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Visit risika.com
Explore
Companies in Other education n.e.c.
Companies in Rudersdal
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.147
1.433
2.255
2.282
2.214
Staff expenses
-1.766
-1.141
-1.666
-1.934
-1.832
EBITDA
381
292
589
293
382
Depreciation & amort.
-62
-69
-87
-100
-100
EBIT
319
223
502
193
282
Net financials
-12
46
-66
2
-24
Profit before tax
307
269
436
195
258
Tax
74
57
88
40
61
Net profit
233
211
348
155
198
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.969
2.060
3.117
2.970
3.173
Equity
420
519
752
789
865
Long-term debt
11
0
0
0
0
Short-term debt
1.522
1.526
2.351
2.177
2.308
Total debt
1.533
1.526
2.351
2.177
2.308
Financial ratios
5-year trend
EBITDA margin
17.3%
This company
15.8%
Market median
+9% vs market
2020
2024
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
2020
2024
Return on equity
22.8%
This company
18.4%
Market median
+24% vs market
2020
2024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
2020
2024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
2020
2024
Debt / equity
2.67×
This company
0.62×
Market median
-331% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
BJ
Benny Jensen
Board of Directors
2008
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Henrik Robert Sommer
Individual
50–66.65%
50–66.65%
2008
Dorte Sommer
Individual
50–66.65%
50–66.65%
2008
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SOMMER MANAGEMENT ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Benny Jensen
Board of Directors
0 companies