Riskpilot← Back to searchSign inGet full accessSØM - Over Hornbæk ApS
APSActiveCVR 41382406Nørre Allé 86, st. thDevelopment of building projects · NACE 6812Est. 2020— employees
Revenue 2025
DKK 1,1M
+1% vs 2024
EBITDA margin
121.7%
-8% vs 2024
Equity ratio
40.5%
Financial strength
Net profit 2025
DKK 884K
-9% vs 2024
| Revenue | DKK 1,1M | +1% |
| EBITDA | DKK 1,3M | -8% |
| Net profit | DKK 884K | -9% |
| Total assets | DKK 25,7M | +2% |
| Equity | DKK 10,4M | +5% |
| Employees | — | — |
Legal name
SØM - Over Hornbæk ApS
CVR number
41382406
Legal form
Anpartsselskab
NACE code
6812 · Development of building projects
Founded
25. maj 2020
Share capital
DKK 40.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør sammen med bestyrelsesformanden eller af den
samlede bestyrelse i forening.
Company purpose
Selskabets formål er salg og gennemførsel af byggeprojekter samt udlejning
Address
Nørre Allé 86, st. th
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 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | -11 | 888 | 939 | 951 | 1.047 | 1.061 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -11 | 8.086 | 939 | 951 | 1.400 | 1.291 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -11 | 8.086 | 939 | 951 | 1.400 | 1.291 |
| Net financials | -0 | -564 | -203 | -11 | -153 | -156 |
| Profit before tax | -12 | 7.522 | 736 | 939 | 1.247 | 1.136 |
| Tax | -3 | 1.655 | 163 | 208 | 278 | 252 |
| Net profit | -9 | 5.867 | 573 | 732 | 968 | 884 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 5.557 | 24.172 | 24.417 | 24.209 | 25.209 | 25.701 |
| Equity | 31 | 5.898 | 8.214 | 8.945 | 9.914 | 10.398 |
| Long-term debt | 4.500 | 13.853 | 13.816 | 12.919 | 12.876 | 12.834 |
| Short-term debt | 1.008 | 2.796 | 765 | 723 | 721 | 721 |
| Total debt | 5.508 | 16.649 | 14.581 | 13.642 | 13.597 | 13.556 |
EBITDA margin
121.7%
This company
15.8%
Market median
+670% vs market
20202025
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
20202025
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
20202025
Net profit margin
83.4%
This company
8.1%
Market median
+930% vs market
20202025
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202025
Debt / equity
1.47×
This company
0.62×
Market median
-137% vs market
20202025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2020-10-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-05-25 – 2020-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2025 | — | — |
GB Management | Management | 2020 | — | — |
ES Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØM - Over Hornbæk Holding A/S | Company | 100.0% | 100.0% | 2021 |
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P.S.J. HOLDING ApS
SØM - Over Hornbæk ApS Board members of SØM - Over Hornbæk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Saldern Smith | Management | 0 companies |
| Gert Bjerregaard Christensen | Management | 0 companies |
| Esben Seier Pedersen | Management | 0 companies |
| Morten Johansen | Board of Directors | 0 companies |
| Martin Lavesen | Chairman | 0 companies |
| Michael Elkjær Hartung | Chairman | 0 companies |
| Claus Kiilstofte Pihlmann | Board of Directors | 0 companies |
| Jens Funder Berg | Board of Directors | 0 companies |