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Sommerset Consulting ApS
APS
Active
CVR 41824603
Liljekonvallen 46, 7500
Holstebro
Business and other management consultancy activities
· NACE 7020
Est. 2020
2 employees
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Sommerset Consulting ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Revenue
749
934
953
1.077
Staff expenses
-441
-765
-810
-820
EBITDA
308
169
143
257
Depreciation & amort.
-0
-0
-0
-0
EBIT
308
169
143
257
Net financials
-3
-3
-4
-7
Profit before tax
305
166
138
251
Tax
68
38
32
58
Net profit
237
128
107
193
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
528
428
364
502
Equity
277
255
152
235
Long-term debt
0
0
0
0
Short-term debt
251
172
212
267
Total debt
251
172
212
267
Financial ratios
5-year trend
EBITDA margin
23.9%
This company
15.8%
Market median
+51% vs market
2022
2025
Equity ratio
46.7%
This company
38.2%
Market median
+22% vs market
2022
2025
Return on equity
82.2%
This company
18.4%
Market median
+347% vs market
2022
2025
Net profit margin
17.9%
This company
8.1%
Market median
+121% vs market
2022
2025
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
2022
2025
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2020-11-05 – 2022-04-30
View
PDF
More on Sommerset Consulting ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
