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Somersault.one ApS
APS
Active
CVR 39945517
Gothersgade 155, 1. th
Business and other management consultancy activities · NACE 7020
Est. 2018
1 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK -5K
-105% vs 2023
EBITDA margin
143.0%
-107% vs 2023
Equity ratio
26.4%
Financial strength
Net profit 2024
DKK -115K
-36% vs 2023
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK -5K
-105%
EBITDA
DKK -8K
-107%
Net profit
DKK -115K
-36%
Total assets
DKK 3,3M
-3%
Equity
DKK 879K
-12%
Employees
1
—
Company information
Legal name
Somersault.one ApS
CVR number
39945517
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
4. oktober 2018
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
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at beskæftige sig med virksomhedsrådgivning og anden rådgivning om driftsledelse og hermed beslægtet virksomhed.
Contact
Address
Gothersgade 155, 1. th
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Visit risika.com
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Companies in Business and other management consultancy activities
Companies in København
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2019
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
2024
Revenue
611
672
244
114
115
-5
Staff expenses
-201
-204
-343
-176
-1
-0
EBITDA
411
468
-99
-62
113
-8
Depreciation & amort.
-50
-153
-155
-155
-155
-107
EBIT
361
315
-254
-217
-43
-115
Net financials
-18
103
191
-25
-41
-49
Profit before tax
342
418
-63
-242
-84
-163
Tax
76
104
203
-38
-0
-49
Net profit
266
314
-266
-204
-84
-115
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
2024
Total assets
3.202
3.425
3.518
3.560
3.452
3.332
Equity
1.280
1.539
1.216
1.078
994
879
Long-term debt
1.330
1.213
1.119
1.026
923
797
Short-term debt
573
651
957
1.230
1.348
1.532
Total debt
1.903
1.864
2.076
2.255
2.270
2.329
Financial ratios
5-year trend
EBITDA margin
-757800.0%
This company
15.8%
Market median
-4796303% vs market
2019
2024
Equity ratio
26.4%
This company
38.2%
Market median
-31% vs market
2019
2024
Return on equity
-13.0%
This company
18.4%
Market median
-171% vs market
2019
2024
Net profit margin
-11468300.0%
This company
8.1%
Market median
-141584051% vs market
2019
2024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
2019
2024
Debt / equity
2.79×
This company
0.62×
Market median
-350% vs market
2019
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
Annual report 2019
Filed via CVR / Virk · Period 2018-10-04 – 2019-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Tim Bruun Madsen
Individual
100.0%
100.0%
2018
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
Somersault.one ApS
(this company)
Copenhagen Quantum ApS
Madsen & Nielsen ApS
neighborhood.boutique anno 2022 ApS
Board network connections
Board members of Somersault.one ApS also hold positions in
0
other companies.
Person
Role here
Other companies