Skip to content
Riskpilot
← Back to search
Sign in
Get full access
SØM - Over Hornbæk ApS
APS
Active
Advertising protection
CVR 41382406
Nørre Allé 86, 8000
Aarhus C
Development of building projects
·
NACE 6812
Est. 2020 · 6 years old
— employees
Monitor
Share
Denmark
/
Companies
/
Development of building projects
/
SØM - Over Hornbæk ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
10M
8M
5M
3M
0M
8M
2021
1M
-87%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
888
939
951
1.047
1.061
Staff expenses
-0
-0
-0
-0
-0
EBITDA
8.086
939
951
1.400
1.291
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
8.086
939
951
1.400
1.291
Net financials
-564
-203
-11
-153
-156
Profit before tax
7.522
736
939
1.247
1.136
Tax
1.655
163
208
278
252
Net profit
5.867
573
732
968
884
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
24.172
24.417
24.209
25.209
25.701
Equity
5.898
8.214
8.945
9.914
10.398
Long-term debt
13.853
13.816
12.919
12.876
12.834
Short-term debt
2.796
765
723
721
721
Total debt
16.649
14.581
13.642
13.597
13.556
Financial ratios
5-year trend
EBITDA margin (of gross profit)
121.7%
This company
2021
2025
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
2021
2025
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
2021
2025
Net profit margin (of gross profit)
83.4%
This company
2021
2025
Asset turnover (of gross profit)
0.04×
This company
2021
2025
Debt / equity
1.47×
This company
0.62×
Market median
-137% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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 2020-10-01 – 2021-12-31
View
PDF
More on SØM - Over Hornbæk ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
