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APSActiveCVR 36891327Gammel Holtevej 108CActivities of holding companies · NACE 6421Est. 20151 employees
Revenue 2024
DKK 468K
-87% vs 2023
EBITDA margin
-190.4%
-140% vs 2023
Equity ratio
19.3%
Financial strength
Net profit 2024
DKK -1,1M
-164% vs 2023
| Revenue | DKK 468K | -87% |
| EBITDA | DKK -892K | -140% |
| Net profit | DKK -1,1M | -164% |
| Total assets | DKK 4,1M | -7% |
| Equity | DKK 786K | -58% |
| Employees | 1 | — |
Legal name
Sovitae ApS
CVR number
36891327
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
11. maj 2015
Share capital
DKK 63.686
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Selskabets administrerende direktør og bestyrelsesformanden i forening eller den samlede bestyrelse.
Company purpose
Virksomhedens formål er produktion og salg af produkter og services til landbrug, gartneri m.v. og hermed beslægtet virksomhed.
Address
Gammel Holtevej 108C
Phone
+4540126321
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -93 | -5 | -207 | 26 | -248 | 753 | 170 | 1.869 | 3.589 | 468 |
| Staff expenses | -0 | -0 | -0 | -702 | -1.387 | -1.394 | -1.277 | -1.405 | -1.382 | -1.360 |
| EBITDA | -94 | -5 | -207 | -677 | -1.634 | -641 | -1.107 | 464 | 2.207 | -892 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -6 | -6 | -24 | -46 | -322 | -31 |
| EBIT | -94 | -5 | -207 | -677 | -1.641 | -647 | -1.131 | 418 | 1.885 | -923 |
| Net financials | 0 | 0 | -0 | -1 | -5 | -30 | -116 | -108 | -170 | -181 |
| Profit before tax | -94 | -5 | -207 | -678 | -1.646 | -678 | -1.248 | 310 | 1.715 | -1.104 |
| Tax | -8 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -85 | -5 | -207 | -678 | -1.646 | -678 | -1.248 | 310 | 1.715 | -1.104 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46 | 34 | 7 | 2.233 | 992 | 2.627 | 1.208 | 2.380 | 4.390 | 4.079 |
| Equity | -35 | -40 | -247 | 2.075 | 805 | 665 | -582 | 174 | 1.889 | 786 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.613 | 1.694 | 1.778 | 1.880 | 1.880 |
| Short-term debt | 81 | 74 | 254 | 158 | 187 | 349 | 97 | 428 | 620 | 1.413 |
| Total debt | 81 | 74 | 254 | 158 | 187 | 1.962 | 1.791 | 2.206 | 2.501 | 3.293 |
EBITDA margin
-190.4%
This company
15.8%
Market median
-1305% vs market
20152024
Equity ratio
19.3%
This company
38.2%
Market median
-49% vs market
20152024
Return on equity
-140.5%
This company
18.4%
Market median
-864% vs market
20152024
Net profit margin
-235.6%
This company
8.1%
Market median
-3009% vs market
20152024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20152024
Debt / equity
4.19×
This company
0.62×
Market median
-576% vs market
20152024
- 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 2015-05-11 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Grønvang Management ApS | Company | 66.7% | 66.7% | 2015 |
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Grønvang Management ApS
Sovitae ApS Board members of Sovitae ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Lynghøj Grønvang | Chief Executive Officer | 0 companies |
| Andreas Borreskov Iversen | Board of Directors | 0 companies |
| Thorkil Kastberg Christensen | Board of Directors | 0 companies |
| Ulrik Spork | Chairman | 0 companies |