Riskpilot← Back to searchSign inGet full accessSUMM ApS
APSActiveCVR 33884559Sluseholmen 2, 1.Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 201110 employeeswww.summ.dk
Revenue 2024
DKK 5M
+5% vs 2023
EBITDA margin
13.5%
+99% vs 2023
Equity ratio
13.4%
Financial strength
Net profit 2024
DKK 117K
+223% vs 2023
| Revenue | DKK 5M | +5% |
| EBITDA | DKK 670K | +99% |
| Net profit | DKK 117K | +223% |
| Total assets | DKK 4,6M | -7% |
| Equity | DKK 610K | +24% |
| Employees | 10 | — |
Legal name
SUMM ApS
CVR number
33884559
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
12. september 2011
Share capital
DKK 80.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive konsulentvirksomhed vedrørende blandt andet regnskabsmæssig assistance, skattemæssig assistance, økonomistyring, IT-rådgivning samt øvrige virksomhedsrelaterede forhold, herunder etablering, drift og køb/salg af virksomheder.
Address
Sluseholmen 2, 1.
Phone
+4529333355
Email
info@summ.dk
Website
www.summ.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 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2 | -32 | 41 | 711 | 280 | 1.450 | 1.712 | 3.500 | 3.720 | 3.872 | 5.248 | 4.917 | 4.713 | 4.963 |
| Staff expenses | -0 | -0 | -0 | -467 | -679 | -1.645 | -2.152 | -2.830 | -2.741 | -3.038 | -5.037 | -4.491 | -4.377 | -4.292 |
| EBITDA | -2 | -29 | 41 | 49 | -399 | -195 | -441 | 670 | 979 | 834 | 211 | 397 | 337 | 670 |
| Depreciation & amort. | -0 | -0 | -9 | -28 | -76 | -124 | -118 | -50 | -100 | -100 | -100 | -50 | -0 | -86 |
| EBIT | -2 | -29 | 31 | 21 | -475 | -319 | -559 | 620 | 879 | 734 | 111 | 347 | 337 | 584 |
| Net financials | 0 | 0 | -0 | -1 | -17 | -56 | -51 | -47 | -43 | -144 | -10 | -302 | -287 | -415 |
| Profit before tax | -2 | -29 | 31 | 19 | -492 | -375 | -610 | 574 | 836 | 590 | 101 | 45 | 49 | 169 |
| Tax | -0 | -7 | 8 | 9 | -119 | -77 | -139 | 139 | 192 | 143 | 35 | 11 | 13 | 52 |
| Net profit | -1 | -22 | 24 | 10 | -373 | -298 | -471 | 435 | 644 | 448 | 66 | 34 | 36 | 117 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 82 | 95 | 286 | 852 | 855 | 879 | 721 | 2.057 | 2.308 | 3.378 | 3.569 | 4.479 | 4.916 | 4.567 |
| Equity | 79 | 57 | 80 | 90 | -283 | -699 | -1.170 | -735 | -90 | 357 | 423 | 457 | 493 | 610 |
| Long-term debt | 0 | 0 | 0 | 350 | 316 | 256 | 185 | 451 | 322 | 217 | 2.179 | 2.150 | 2.224 | 918 |
| Short-term debt | 3 | 39 | 206 | 411 | 821 | 1.322 | 1.706 | 2.340 | 2.070 | 2.799 | 960 | 1.872 | 2.199 | 3.039 |
| Total debt | 3 | 39 | 206 | 761 | 1.137 | 1.578 | 1.891 | 2.792 | 2.392 | 3.015 | 3.140 | 4.022 | 4.423 | 3.957 |
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
20122024
Equity ratio
13.4%
This company
38.2%
Market median
-65% vs market
20122024
Return on equity
19.2%
This company
18.4%
Market median
+4% vs market
20122024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20122024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20122024
Debt / equity
6.48×
This company
0.62×
Market median
-945% 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 2015-07-01 – 2015-12-31
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-09-12 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DP Management | Management | 2013 | — | — |
HN Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SUMM HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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SUMM HOLDING ApS
SUMM ApS Board members of SUMM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Deniz Patilovski | Management | 0 companies |
| Hassan Nawar Ajina | Management | 0 companies |