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Sommerlyst VVS ApS
APS
Active
CVR 42358215
Fiskerbakken 1
Plumbing, heat and air-conditioning installation · NACE 4322
Est. 2021
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 449K
+20% vs 2023
EBITDA margin
6.0%
+118% vs 2023
Equity ratio
30.4%
Financial strength
Net profit 2024
DKK 28K
+120% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 449K
+20%
EBITDA
DKK 27K
+118%
Net profit
DKK 28K
+120%
Total assets
DKK 254K
+35%
Equity
DKK 77K
+56%
Employees
1
—
Company information
Legal name
Sommerlyst VVS ApS
CVR number
42358215
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
3. maj 2021
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Selskabets formål er at drive virksomhed med handel og service, samt enhver i forbindelse hermed stående virksomhed.
Contact
Address
Fiskerbakken 1
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Companies in Plumbing, heat and air-conditioning installation
Companies in Gribskov
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Revenue
302
705
375
449
Staff expenses
-191
-441
-522
-421
EBITDA
111
264
-147
27
Depreciation & amort.
-0
-0
-0
-0
EBIT
111
264
-147
27
Net financials
-1
1
3
1
Profit before tax
110
265
-144
28
Tax
28
68
-2
-0
Net profit
82
197
-142
28
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
320
603
189
254
Equity
122
319
50
77
Long-term debt
0
0
0
0
Short-term debt
197
282
139
177
Total debt
197
282
139
177
Financial ratios
5-year trend
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
2021
2024
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
2021
2024
Return on equity
36.0%
This company
18.4%
Market median
+96% vs market
2021
2024
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
2021
2024
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
2021
2024
Debt / equity
2.28×
This company
0.62×
Market median
-268% vs market
2021
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 2021-05-03 – 2021-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
YS
Yutthana Sakaeo
Chief Executive Officer
Chief Executive Officer
2021
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Sakaeo Holding ApS
Company
100%
100%
2021
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
Sakaeo Holding ApS
Sommerlyst VVS ApS
(this company)
Board network connections
Board members of Sommerlyst VVS ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Yutthana Sakaeo
Chief Executive Officer
0 companies