Riskpilot← Back to searchSign inGet full accessSommerby VVS ApS
APSActiveCVR 34597529Anchersvej 36Plumbing, heat and air-conditioning installation · NACE 4322Est. 20123 employees
Revenue 2025
DKK 1,7M
+13% vs 2024
EBITDA margin
9.7%
+560% vs 2024
Equity ratio
-23.4%
Financial strength
Net profit 2025
DKK 114K
+391% vs 2024
| Revenue | DKK 1,7M | +13% |
| EBITDA | DKK 165K | +560% |
| Net profit | DKK 114K | +391% |
| Total assets | DKK 451K | -9% |
| Equity | DKK -106K | +52% |
| Employees | 3 | — |
Legal name
Sommerby VVS ApS
CVR number
34597529
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
20. juni 2012
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at udføre VVS arbejde og entrepriser og dermed beslægtet virksomhed.
Address
Anchersvej 36
Phone
+4550588707
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -954 | 1.052 | 939 | — | 13 | -4 | -7 | -4 | 311 | 949 | 1.209 | 1.515 | 1.514 | 1.709 |
| Staff expenses | -865 | -1.158 | -1.033 | -0 | -17 | -1 | -0 | -0 | -228 | -849 | -1.390 | -1.490 | -1.550 | -1.543 |
| EBITDA | 56 | -106 | -95 | 0 | -4 | -5 | -7 | -4 | 83 | 100 | -181 | 25 | -36 | 165 |
| Depreciation & amort. | -72 | -86 | -0 | -0 | -0 | -0 | -0 | -0 | -13 | -53 | -59 | -47 | -9 | -16 |
| EBIT | -17 | -192 | -95 | 0 | -4 | -5 | -7 | -4 | 71 | 48 | -240 | -23 | -45 | 149 |
| Net financials | -3 | 0 | 0 | 0 | -9 | -7 | -1 | -3 | -0 | -15 | -23 | -3 | -5 | -3 |
| Profit before tax | -18 | -195 | -111 | 0 | -13 | -13 | -8 | -7 | 70 | 32 | -263 | -26 | -49 | 146 |
| Tax | -9 | -45 | -9 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -75 | -5 | -10 | 32 |
| Net profit | -9 | -150 | -102 | 0 | -13 | -13 | -8 | -7 | 70 | 32 | -189 | -21 | -39 | 114 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.220 | 607 | 288 | 0 | 102 | 119 | 84 | 114 | 447 | 525 | 408 | 466 | 496 | 451 |
| Equity | 342 | 192 | 90 | 0 | -47 | -60 | -67 | -74 | -4 | 29 | -160 | -181 | -220 | -106 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -824 | 406 | 198 | 0 | 149 | 179 | 151 | 188 | 451 | 496 | 568 | 647 | 716 | 557 |
| Total debt | -824 | 406 | 198 | 0 | 149 | 179 | 151 | 188 | 451 | 496 | 568 | 647 | 716 | 557 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20122025
Equity ratio
-23.4%
This company
38.2%
Market median
-161% vs market
20122025
Return on equity
11419200.0%
This company
18.4%
Market median
+62060770% vs market
20122025
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20122025
Asset turnover
3.78×
This company
1.12×
Market median
+237% vs market
20122025
Debt / equity
5.27×
This company
0.62×
Market median
-750% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2022 | |
| Individual | 33.3% | 33.3% | 2022 | |
| Individual | 10.0% | 10.0% | 2022 |
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No registered parent or subsidiaries
Board members of Sommerby VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|