Riskpilot← Back to searchSign inGet full accessSØMER SERVICE ApS
APSActiveCVR 32878091Holmevej 43, 1.Plumbing, heat and air-conditioning installation · NACE 4322Est. 20101 employees
Revenue 2024
DKK 506K
+67% vs 2023
EBITDA margin
34.2%
+66% vs 2023
Equity ratio
84.4%
Financial strength
Net profit 2024
DKK 14K
-96% vs 2023
| Revenue | DKK 506K | +67% |
| EBITDA | DKK 173K | +66% |
| Net profit | DKK 14K | -96% |
| Total assets | DKK 3,5M | -8% |
| Equity | DKK 2,9M | -6% |
| Employees | 1 | — |
Legal name
SØMER SERVICE ApS
CVR number
32878091
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
6. april 2010
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive VVS-virksomhed og anden beslægtet virksomhed.
Address
Holmevej 43, 1.
Phone
+4523344488
Email
mads@soemerservice.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 | 3.154 | 1.434 | 1.444 | 1.052 | 1.092 | 1.205 | 6.928 | 759 | 472 | 451 | 475 | 303 | 506 |
| Staff expenses | -857 | -804 | -836 | -882 | -682 | -737 | -453 | -401 | -390 | -307 | -230 | -199 | -333 |
| EBITDA | 496 | 316 | 374 | 264 | 410 | 468 | 325 | 539 | 82 | 144 | 246 | 104 | 173 |
| Depreciation & amort. | -43 | -52 | -86 | -94 | -88 | -64 | -85 | -141 | -36 | -36 | -36 | -36 | -109 |
| EBIT | 453 | 264 | 289 | 170 | 322 | 404 | 240 | 397 | 46 | 108 | 209 | 68 | 64 |
| Net financials | -5 | 0 | -11 | -16 | -27 | -18 | -5 | -1 | -1 | -12 | -36 | -5 | -2 |
| Profit before tax | 404 | 242 | 278 | 60 | 295 | 386 | 149 | 255 | 45 | 95 | 173 | 63 | 62 |
| Tax | 68 | 93 | 81 | -118 | 68 | 25 | 46 | -0 | -0 | -49 | -0 | -312 | 48 |
| Net profit | 336 | 149 | 197 | 178 | 227 | 361 | 103 | 255 | 45 | 145 | 173 | 375 | 14 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.726 | 2.176 | 2.421 | 2.398 | 2.888 | 3.491 | 3.258 | 3.380 | 3.369 | 4.006 | 3.775 | 3.777 | 3.493 |
| Equity | 925 | 1.074 | 1.271 | 1.450 | 1.677 | 2.038 | 2.141 | 2.396 | 2.441 | 2.586 | 2.759 | 3.134 | 2.948 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 699 | 907 | 955 | 622 | 884 | 1.238 | 903 | 769 | 790 | 1.084 | 680 | 643 | 545 |
| Total debt | 699 | 907 | 955 | 622 | 884 | 1.238 | 903 | 769 | 790 | 1.084 | 680 | 643 | 545 |
EBITDA margin
34.2%
This company
15.8%
Market median
+116% vs market
20122024
Equity ratio
84.4%
This company
38.2%
Market median
+121% vs market
20122024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20122024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20122024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20122024
Debt / equity
0.18×
This company
0.62×
Market median
+71% 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 |
|---|---|---|---|---|
MS Management | Management | 2010 | — | — |
| Audit | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØMER HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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SØMER HOLDING ApS
SØMER SERVICE ApS Board members of SØMER SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Sømer | Management | 0 companies |
| Revisionsfirmaet Frank Bergmann Hansen | Audit | 0 companies |