Riskpilot← Back to searchSign inGet full accessSommers Gulve ApS
APSActiveCVR 33495692Meterbuen 6Floor and wall covering · NACE 4333Est. 20114 employees
Revenue 2024
DKK 1,1M
-29% vs 2023
EBITDA margin
-17.1%
+53% vs 2023
Equity ratio
60.5%
Financial strength
Net profit 2024
DKK -160K
+54% vs 2023
| Revenue | DKK 1,1M | -29% |
| EBITDA | DKK -179K | +53% |
| Net profit | DKK -160K | +54% |
| Total assets | DKK 883K | -28% |
| Equity | DKK 534K | -23% |
| Employees | 4 | — |
Legal name
Sommers Gulve ApS
CVR number
33495692
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
2. februar 2011
Share capital
DKK 160.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at udføre gulvarbejde, herunder gulvafslibning og hermed beslægtet virksomhed.
Address
Meterbuen 6
Phone
+4529612164
Email
info@sommersgulve.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 | 993 | 926 | 674 | 1.451 | 2.031 | 2.234 | 1.907 | 2.915 | 1.321 | 2.117 | 1.340 | 1.488 | 1.051 |
| Staff expenses | -1.374 | -700 | -519 | -1.219 | -1.699 | -1.728 | -1.748 | -2.432 | -1.273 | -1.232 | -1.294 | -1.603 | -1.230 |
| EBITDA | -382 | 226 | 156 | 232 | 332 | 505 | 159 | 483 | 48 | 884 | 46 | -383 | -179 |
| Depreciation & amort. | -0 | -0 | -0 | -29 | -41 | -41 | -28 | -21 | -5 | -5 | -17 | -17 | -10 |
| EBIT | -382 | 226 | 156 | 203 | 291 | 464 | 131 | 462 | 43 | 879 | 29 | -400 | -189 |
| Net financials | -18 | -10 | -3 | -0 | -2 | -5 | -4 | -7 | -6 | -24 | -17 | -36 | -10 |
| Profit before tax | -201 | 216 | 153 | 203 | 289 | 460 | 127 | 455 | 37 | 855 | 12 | -436 | -199 |
| Tax | 99 | 55 | 41 | 47 | 64 | 105 | 30 | 102 | 10 | 192 | 8 | -91 | -40 |
| Net profit | -301 | 161 | 111 | 155 | 225 | 355 | 97 | 352 | 28 | 663 | 4 | -345 | -160 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 615 | 719 | 297 | 832 | 1.138 | 1.415 | 1.074 | 1.329 | 1.286 | 2.200 | 1.614 | 1.226 | 883 |
| Equity | -136 | 24 | 136 | 315 | 390 | 545 | 342 | 545 | 372 | 1.035 | 1.039 | 694 | 534 |
| Long-term debt | 0 | 0 | 0 | 47 | 63 | 105 | 16 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 751 | 694 | 157 | 465 | 680 | 765 | 717 | 784 | 914 | 1.165 | 575 | 532 | 349 |
| Total debt | 751 | 694 | 157 | 512 | 743 | 870 | 732 | 784 | 914 | 1.165 | 575 | 532 | 349 |
EBITDA margin
-17.1%
This company
15.8%
Market median
-208% vs market
20122024
Equity ratio
60.5%
This company
38.2%
Market median
+58% vs market
20122024
Return on equity
-29.9%
This company
18.4%
Market median
-263% vs market
20122024
Net profit margin
-15.2%
This company
8.1%
Market median
-288% vs market
20122024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20122024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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 2018-10-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T. SOMMER Køge Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Individual | 25.0% | 25.0% | 2014 | |
| Individual | 25.0% | 25.0% | 2014 |
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T. SOMMER Køge Holding ApS
Sommers Gulve ApS Board members of Sommers Gulve ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Sommer | Management | 0 companies |