Riskpilot← Back to searchSign inGet full accessJESPER SOMMER ApS
APSActiveCVR 37287962Hangarvej 7Joinery installation · NACE 4332Est. 20151 employees
Revenue 2024
DKK 943K
+16% vs 2023
EBITDA margin
7.7%
+36% vs 2023
Equity ratio
52.0%
Financial strength
Net profit 2024
DKK 24K
-50% vs 2023
| Revenue | DKK 943K | +16% |
| EBITDA | DKK 73K | +36% |
| Net profit | DKK 24K | -50% |
| Total assets | DKK 472K | -10% |
| Equity | DKK 245K | +11% |
| Employees | 1 | — |
Legal name
JESPER SOMMER ApS
CVR number
37287962
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
7. december 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren.
Company purpose
Virksomhedens formål er at drive håndværkervirksomhed, kursusvirksomhed og hermed efter ledelsens skøn beslægtet virksomhed.
Address
Hangarvej 7
Phone
+4526799301
Email
sommer@hvidtvedsommer.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 | 411 | 775 | 1.052 | 812 | 943 |
| Staff expenses | -436 | -672 | -967 | -758 | -870 |
| EBITDA | -25 | 103 | 85 | 54 | 73 |
| Depreciation & amort. | -14 | -61 | -14 | -11 | -32 |
| EBIT | -39 | 42 | 71 | 43 | 41 |
| Net financials | -1 | -2 | -1 | -0 | 0 |
| Profit before tax | -39 | 40 | 70 | 43 | 42 |
| Tax | -8 | 11 | 14 | -5 | 18 |
| Net profit | -32 | 29 | 56 | 49 | 24 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 494 | 374 | 605 | 522 | 472 |
| Equity | 88 | 117 | 173 | 221 | 245 |
| Long-term debt | 6 | 11 | 0 | 0 | 0 |
| Short-term debt | 400 | 241 | 427 | 301 | 226 |
| Total debt | 406 | 252 | 427 | 301 | 226 |
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
20202024
Equity ratio
52.0%
This company
38.2%
Market median
+36% vs market
20202024
Return on equity
9.8%
This company
18.4%
Market median
-47% vs market
20202024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20202024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
20202024
Debt / equity
0.92×
This company
0.62×
Market median
+48% 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) | ||
JS Management | Management | 2015 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
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JESPER SOMMER HOLDING ApS
JESPER SOMMER ApS Board members of JESPER SOMMER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Salomonsen Sommer | Management | 0 companies |