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SØMÆLK ApS
APS
Active
Advertising protection
CVR 33079257
Lyngholmsvej 10, 7280
Sønder Felding
Wholesale of dairy products, eggs and edible oils and fats
·
NACE 4633
Est. 2010 · 15 years old
8 employees
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Denmark
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Companies
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Wholesale of dairy products, eggs and edible oils and fats
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SØMÆLK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 2M (-60% vs 2023)
2M
-60%
2024
2025: 7M (+250% vs 2024)
7M
+250%
2025
EBITDA
DKK millions
5M
3M
0M
-2M
-4M
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: -2M (-300% vs 2023)
-2M
-300%
2024
2025: 3M (+250% vs 2024)
3M
+250%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.515
2.353
4.844
5.344
3.984
Staff expenses
-4.009
-4.007
-3.706
-3.782
-3.593
EBITDA
2.506
-1.654
1.138
1.561
391
Depreciation & amort.
-277
-225
-243
-180
-90
EBIT
2.229
-1.879
895
1.381
300
Net financials
99
98
24
-100
36
Profit before tax
2.329
-1.781
919
1.281
336
Tax
510
-395
206
267
76
Net profit
1.819
-1.386
714
1.015
260
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
16.047
20.527
12.310
14.059
10.058
Equity
4.296
2.477
3.863
3.149
2.134
Long-term debt
0
0
0
0
98
Short-term debt
11.645
17.921
8.317
10.771
7.687
Total debt
11.645
17.921
8.317
10.771
7.785
Financial ratios
5-year trend
EBITDA margin (of gross profit)
38,5 %
This company
2021
2025
Equity ratio
26,8 %
This company
38,2 %
Market median
This company
Market median
30% below market
2021
2025
Return on equity
42,3 %
This company
18,4 %
Market median
This company
Market median
130% above market
2021
2025
Net profit margin (of gross profit)
27,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,41×
This company
2021
2025
Debt / equity
2,74×
This company
0,62×
Market median
This company
Market median
342% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on SØMÆLK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
