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APSDissolvedCVR 33511124Forteledet 6Gennemførelse af byggeprojekter · NACE 411000Est. 2011— employees
Revenue 2021
DKK 272K
-2043% vs 2020
EBITDA margin
-2.4%
+53% vs 2020
Equity ratio
90.1%
Financial strength
Net profit 2021
DKK -9K
+43% vs 2020
| Revenue | DKK 272K | -2043% |
| EBITDA | DKK -7K | +53% |
| Net profit | DKK -9K | +43% |
| Total assets | DKK 268K | +435% |
| Equity | DKK 241K | +382% |
| Employees | — | — |
Legal name
Sommerhuset 2021 ApS
CVR number
33511124
Legal form
Anpartsselskab
NACE code
411000 · Gennemførelse af byggeprojekter
Founded
22. februar 2011
Share capital
DKK 250.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Forteledet 6
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 66 | -31 | -11 | -13 | 36 | -13 | 8 | -9 | -14 | 272 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 66 | -31 | -11 | -13 | 36 | -13 | 8 | -9 | -14 | -7 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 66 | -31 | -11 | -13 | 36 | -13 | 8 | -9 | -14 | -7 |
| Net financials | -3 | -2 | -2 | -3 | -4 | -1 | 0 | 0 | -2 | -2 |
| Profit before tax | 63 | -33 | -14 | -16 | 32 | -13 | 8 | -9 | -16 | -9 |
| Tax | 16 | -8 | -2 | 10 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 47 | -25 | -11 | -27 | 32 | -13 | 8 | -9 | -16 | -9 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 186 | 156 | 162 | 153 | 188 | 117 | 101 | 92 | 50 | 268 |
| Equity | 111 | 86 | 74 | 48 | 80 | 67 | 75 | 66 | 50 | 241 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 76 | 70 | 88 | 105 | 108 | 50 | 27 | 26 | 0 | 27 |
| Total debt | 76 | 70 | 88 | 105 | 108 | 50 | 27 | 26 | 0 | 27 |
EBITDA margin
-2.4%
This company
15.8%
Market median
-115% vs market
20122021
Equity ratio
90.1%
This company
38.2%
Market median
+136% vs market
20122021
Return on equity
-3.7%
This company
18.4%
Market median
-120% vs market
20122021
Net profit margin
-3.3%
This company
8.1%
Market median
-141% vs market
20122021
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20122021
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20122021
- 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 2017-10-01 – 2018-12-31
- 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 2012-01-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2021 | |
KACHRI HOLDING ApS | Company | 20.0% | 20.0% | 2021 |
| Individual | 20.0% | 20.0% | 2021 | |
L.M.J. II ApS | Company | 50.0% | 50.0% | 2011 |
| Individual | 20.0% | 20.0% | 2021 | |
| Individual | 33.3% | 33.3% | 2011 | |
| Individual | 20.0% | 20.0% | 2021 |
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No registered parent or subsidiaries
Board members of Sommerhuset 2021 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Martin Jørgensen | Management | 0 companies |