Riskpilot← Back to searchSign inGet full accessSommer & Lykke ApS
APSActiveCVR 40097805Havnepladsen 1Rental and operating of own or leased real estate · NACE 6820Est. 2018— employees
Revenue 2024
DKK 421K
+61% vs 2023
EBITDA margin
64.6%
+4% vs 2023
Equity ratio
48.0%
Financial strength
Net profit 2024
DKK 126K
-20% vs 2023
| Revenue | DKK 421K | +61% |
| EBITDA | DKK 272K | +4% |
| Net profit | DKK 126K | -20% |
| Total assets | DKK 3,4M | +27% |
| Equity | DKK 1,7M | +411% |
| Employees | — | — |
Legal name
Sommer & Lykke ApS
CVR number
40097805
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
17. december 2018
Share capital
DKK 40.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af 1 direktør
Company purpose
Virksomhedens formål er at drive virksomhed med køb, salg og udlejning af ejendomme samt enhver i forbindelse hermed stående virksomhed.
Address
Havnepladsen 1
Phone
+4529795646
Email
js@solidaliving.dk
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 | 22 | 187 | 207 | 262 | 421 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 22 | 187 | 140 | 262 | 272 |
| Depreciation & amort. | -2 | -65 | -47 | -48 | -43 |
| EBIT | 19 | 122 | 93 | 214 | 229 |
| Net financials | -0 | -32 | -2 | 1 | -13 |
| Profit before tax | 19 | 90 | 90 | 215 | 215 |
| Tax | 5 | 40 | 30 | 57 | 89 |
| Net profit | 14 | 49 | 60 | 157 | 126 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.733 | 2.454 | 2.250 | 2.707 | 3.439 |
| Equity | 17 | 106 | 166 | 324 | 1.652 |
| Long-term debt | 1.712 | 2.081 | 1.820 | 1.612 | 1.388 |
| Short-term debt | 5 | 268 | 263 | 771 | 399 |
| Total debt | 1.716 | 2.348 | 2.084 | 2.383 | 1.787 |
EBITDA margin
64.6%
This company
15.8%
Market median
+309% vs market
20202024
Equity ratio
48.0%
This company
38.2%
Market median
+26% vs market
20202024
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
20202024
Net profit margin
30.0%
This company
8.1%
Market median
+270% vs market
20202024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20202024
Debt / equity
1.08×
This company
0.62×
Market median
-74% 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 (1) | ||
JS Management | Management | 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Individual | 20–24.99% | 20–24.99% | 2019 | |
| Individual | 25–33.32% | 25–33.32% | 2019 | |
| Individual | 25–33.32% | 25–33.32% | 2019 |
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JOHN SOMMER HOLDING ApS
Sommer & Lykke ApS Board members of Sommer & Lykke ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Sommer | Management | 0 companies |