Riskpilot← Back to searchSign inGet full accessSPRING/SUMMER P/S
KASActiveCVR 36415754Nikolaj Plads 8, 3.Graphic design and visual communication activities · NACE 7412Est. 201411 employeeshttp://springsummer.dk
Revenue 2024
DKK 9,5M
-8% vs 2023
EBITDA margin
8.4%
-19% vs 2023
Equity ratio
57.0%
Financial strength
Net profit 2024
DKK 769K
-13% vs 2023
| Revenue | DKK 9,5M | -8% |
| EBITDA | DKK 800K | -19% |
| Net profit | DKK 769K | -13% |
| Total assets | DKK 7,9M | +13% |
| Equity | DKK 4,5M | +21% |
| Employees | 11 | — |
Legal name
SPRING/SUMMER P/S
CVR number
36415754
Legal form
Kommanditaktieselskab/Partnerselskab
NACE code
7412 · Graphic design and visual communication activities
Founded
24. oktober 2014
Share capital
DKK 500.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med udvikling af rådgivning om strategi, design og brugeroplevelser omkring digitale produkter, herunder services, applikationer, websites mv., samt hermed beslægtet virksomhed efter ledelsens skøn.
Address
Nikolaj Plads 8, 3.
Phone
+4532162222
Email
contact@springsummer.dk
Website
http://springsummer.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.735 | 10.806 | 11.956 | 10.359 | 9.517 |
| Staff expenses | -6.377 | -7.943 | -9.025 | -9.372 | -8.717 |
| EBITDA | 1.358 | 2.863 | 2.931 | 987 | 800 |
| Depreciation & amort. | -38 | -39 | -67 | -46 | -32 |
| EBIT | 1.319 | 2.824 | 2.864 | 941 | 767 |
| Net financials | -8 | -151 | -127 | -53 | 2 |
| Profit before tax | 1.311 | 2.673 | 2.737 | 888 | 769 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1.311 | 2.673 | 2.737 | 888 | 769 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.402 | 12.268 | 8.642 | 6.959 | 7.873 |
| Equity | 1.902 | 3.264 | 3.328 | 3.716 | 4.485 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.500 | 9.004 | 5.315 | 3.243 | 3.389 |
| Total debt | 8.500 | 9.004 | 5.315 | 3.243 | 3.389 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
57.0%
This company
38.2%
Market median
+49% vs market
20202024
Return on equity
17.1%
This company
18.4%
Market median
+7% vs market
20202024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20202024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20202024
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
VO | Founder | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90–99.99% | 90–99.99% | 2019 | |
| Individual | 5–9.99% | 5–9.99% | 2016 |
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No registered parent or subsidiaries
Board members of SPRING/SUMMER P/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Valdemar Oskar Frederik Dufva | Founder | 0 companies |
| Niels Handberg | Board of Directors | 0 companies |
| Mikkel Wolf Rasmussen | Board of Directors | 0 companies |
| Jeppe Kruse | Chairman | 0 companies |