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Somers ApS
APS
Active
Advertising protection
CVR 37838667
Generatorvej 4, 2860
Søborg
Removal services
·
NACE 4942
Est. 2016 · 9 years old
7 employees
www.privatogerhverv.dk
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Somers ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
4M
2022
3M
2023
4M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.611
4.383
3.547
3.283
3.695
Staff expenses
-3.336
-3.391
-2.868
-2.782
-3.242
EBITDA
276
992
679
501
453
Depreciation & amort.
-370
-130
-11
-93
-185
EBIT
-95
862
668
408
268
Net financials
17
-2
-10
-1
-92
Profit before tax
-78
860
658
407
176
Tax
-0
-0
117
57
49
Net profit
-78
860
542
350
127
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.569
3.437
3.707
4.088
4.315
Equity
1.956
2.165
1.907
1.758
1.885
Long-term debt
0
0
0
0
0
Short-term debt
1.614
1.272
1.800
2.330
2.430
Total debt
1.614
1.272
1.800
2.330
2.430
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12.3%
This company
2020
2024
Equity ratio
43.7%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
2020
2024
Net profit margin (of gross profit)
3.4%
This company
2020
2024
Asset turnover (of gross profit)
0.86×
This company
2020
2024
Debt / equity
1.29×
This company
0.62×
Market median
-108% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Somers ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
