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APSActiveCVR 37838667Generatorvej 4Removal services · NACE 4942Est. 20169 employeeswww.privatogerhverv.dk
Revenue 2024
DKK 3,7M
+13% vs 2023
EBITDA margin
12.3%
-9% vs 2023
Equity ratio
43.7%
Financial strength
Net profit 2024
DKK 127K
-64% vs 2023
| Revenue | DKK 3,7M | +13% |
| EBITDA | DKK 453K | -9% |
| Net profit | DKK 127K | -64% |
| Total assets | DKK 4,3M | +6% |
| Equity | DKK 1,9M | +7% |
| Employees | 9 | — |
Legal name
Somers ApS
CVR number
37838667
Legal form
Anpartsselskab
NACE code
4942 · Removal services
Founded
28. juni 2016
Share capital
DKK 50.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive flytteforretning samt herved beslægtet virksomhed.
Address
Generatorvej 4
Website
www.privatogerhverv.dk
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.236 | 5.277 | 2.761 | 3.405 | 3.611 | 4.383 | 3.547 | 3.283 | 3.695 |
| Staff expenses | -4.229 | -4.648 | -3.085 | -2.929 | -3.336 | -3.391 | -2.868 | -2.782 | -3.242 |
| EBITDA | -992 | 630 | -324 | 476 | 276 | 992 | 679 | 501 | 453 |
| Depreciation & amort. | -214 | -435 | -342 | -335 | -370 | -130 | -11 | -93 | -185 |
| EBIT | -1.207 | 194 | -666 | 141 | -95 | 862 | 668 | 408 | 268 |
| Net financials | -5 | -9 | -27 | -21 | 17 | -2 | -10 | -1 | -92 |
| Profit before tax | -1.212 | 185 | -693 | 120 | -78 | 860 | 658 | 407 | 176 |
| Tax | -261 | 47 | 193 | -0 | -0 | -0 | 117 | 57 | 49 |
| Net profit | -951 | 138 | -886 | 120 | -78 | 860 | 542 | 350 | 127 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.266 | 4.444 | 3.053 | 3.096 | 3.569 | 3.437 | 3.707 | 4.088 | 4.315 |
| Equity | 2.649 | 2.799 | 1.913 | 2.033 | 1.956 | 2.165 | 1.907 | 1.758 | 1.885 |
| Long-term debt | 0 | 473 | 49 | 20 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 617 | 1.172 | 1.091 | 1.043 | 1.614 | 1.272 | 1.800 | 2.330 | 2.430 |
| Total debt | 617 | 1.645 | 1.140 | 1.063 | 1.614 | 1.272 | 1.800 | 2.330 | 2.430 |
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
20162024
Equity ratio
43.7%
This company
38.2%
Market median
+14% vs market
20162024
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
20162024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20162024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20162024
Debt / equity
1.29×
This company
0.62×
Market median
-108% vs market
20162024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vissing Group ApS | Company | 100.0% | 100.0% | 2016 |
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Vissing Group ApS
Somers ApS Board members of Somers ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Vissing | Management | 0 companies |