Riskpilot← Back to searchSign inGet full accessButikshuset Sommersted ApS
APSActiveCVR 38527746Storegade 71Rental and operating of own or leased real estate · NACE 6820Est. 2017— employees
Revenue 2024
DKK 96K
-23% vs 2023
EBITDA margin
74.2%
-29% vs 2023
Equity ratio
61.2%
Financial strength
Net profit 2024
DKK 18K
-50% vs 2023
| Revenue | DKK 96K | -23% |
| EBITDA | DKK 71K | -29% |
| Net profit | DKK 18K | -50% |
| Total assets | DKK 1,2M | -11% |
| Equity | DKK 709K | +4% |
| Employees | — | — |
Legal name
Butikshuset Sommersted ApS
CVR number
38527746
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
27. marts 2017
Share capital
DKK 490.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen
Company purpose
Udlejning af erhvervsejendom
Address
Storegade 71
Phone
+4530119676
Email
sorensonderby@gmail.com
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 | 43 | 160 | 192 | 124 | 96 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 43 | 133 | 167 | 100 | 71 |
| Depreciation & amort. | -28 | -70 | -60 | -53 | -47 |
| EBIT | 15 | 63 | 107 | 47 | 24 |
| Net financials | -33 | -1 | -3 | 0 | -0 |
| Profit before tax | -19 | 61 | 104 | 47 | 23 |
| Tax | -0 | 9 | 23 | 10 | 5 |
| Net profit | -19 | 52 | 81 | 37 | 18 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 655 | 1.162 | 1.413 | 1.305 | 1.159 |
| Equity | 632 | 1.129 | 647 | 684 | 709 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 23 | 33 | 766 | 621 | 450 |
| Total debt | 23 | 33 | 766 | 621 | 450 |
EBITDA margin
74.2%
This company
15.8%
Market median
+370% vs market
20202024
Equity ratio
61.2%
This company
38.2%
Market median
+60% vs market
20202024
Return on equity
2.6%
This company
18.4%
Market median
-86% vs market
20202024
Net profit margin
19.1%
This company
8.1%
Market median
+136% vs market
20202024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20202024
Debt / equity
0.63×
This company
0.62×
Market median
+2% 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 (2) | ||
JR Founder | Founder | 2017 |
MT Founder | Founder | 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Deputy Chairman | 2017 – 2020 | |
| Board of Directors | 2017 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2020 | |
| Company | 100% | 100% | 2017 |
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No registered parent or subsidiaries
Board members of Butikshuset Sommersted ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Rudbeck Seeberg | Founder | 0 companies |
| Michael Tarp Mamsen | Founder | 0 companies |
| Ivar Dahl Nielsen | Deputy Chairman | 0 companies |
| Frede Bohnfeldt | Board of Directors | 0 companies |