Riskpilot← Back to searchSign inGet full accessSommer 2016 ApS
APSActiveCVR 37423653Havnegade 19Restaurant activities · NACE 5611Est. 201611 employees
Revenue 2025
DKK 2,5M
+48% vs 2024
EBITDA margin
10.5%
-66% vs 2024
Equity ratio
59.6%
Financial strength
Net profit 2025
DKK 127K
-76% vs 2024
| Revenue | DKK 2,5M | +48% |
| EBITDA | DKK 258K | -66% |
| Net profit | DKK 127K | -76% |
| Total assets | DKK 1,1M | -65% |
| Equity | DKK 683K | -75% |
| Employees | 11 | — |
Legal name
Sommer 2016 ApS
CVR number
37423653
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
1. februar 2016
Share capital
DKK 50.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren for selskabet.
Company purpose
Virksomhedens formål er at drive café og restaurationsvirksomhed samt anden hermed beslægtet virksomhed.
Address
Havnegade 19
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.124 | 1.268 | 858 | 1.222 | 2.191 | 2.117 | 1.752 | 1.691 | 1.670 | 2.466 |
| Staff expenses | -758 | -702 | -693 | -808 | -1.318 | -1.498 | -1.787 | -1.030 | -914 | -2.208 |
| EBITDA | 365 | 567 | 165 | 414 | 873 | 619 | -35 | 661 | 756 | 258 |
| Depreciation & amort. | -51 | -69 | -75 | -100 | -110 | -137 | -238 | -164 | -101 | -116 |
| EBIT | 314 | 498 | 90 | 314 | 763 | 482 | -273 | 497 | 656 | 142 |
| Net financials | -21 | 7 | 3 | 12 | 4 | 34 | 29 | -3 | 32 | 21 |
| Profit before tax | 293 | 505 | 93 | 326 | 767 | 516 | -244 | 494 | 688 | 163 |
| Tax | 54 | 122 | 21 | 72 | 170 | 117 | -42 | 116 | 153 | 36 |
| Net profit | 239 | 383 | 72 | 254 | 598 | 398 | -201 | 378 | 535 | 127 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 928 | 915 | 808 | 1.349 | 2.624 | 3.783 | 3.723 | 2.711 | 3.258 | 1.145 |
| Equity | 289 | 672 | 744 | 998 | 1.596 | 1.994 | 1.793 | 2.171 | 2.706 | 683 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 213 | 16 | 0 | 0 | 0 |
| Short-term debt | 639 | 216 | 21 | 284 | 976 | 1.507 | 1.887 | 501 | 538 | 452 |
| Total debt | 639 | 216 | 21 | 284 | 976 | 1.720 | 1.903 | 501 | 538 | 452 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20162025
Equity ratio
59.6%
This company
38.2%
Market median
+56% vs market
20162025
Return on equity
18.6%
This company
18.4%
Market median
+1% vs market
20162025
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20162025
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
20162025
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
20162025
- 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 2016-02-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VALUTA HOLDING ApS | Company | 66.7% | 66.7% | 2025 |
Pørksen Holding ApS | Company | 25.0% | 25.0% | 2025 |
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VALUTA HOLDING ApS
Sommer 2016 ApS Board members of Sommer 2016 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Timo Hjalmar Kirkegaard Hoffman | Management | 0 companies |