Riskpilot← Back to searchSign inGet full accessFlemming Sonne ApS
APSIn liquidationCVR 73494311Søndergade 27Rental and operating of own or leased real estate · NACE 6820Est. 19842 employees
Revenue 2021
DKK -35K
-198% vs 2020
EBITDA margin
100.0%
-125% vs 2020
Equity ratio
10.7%
Financial strength
Net profit 2021
DKK -4K
-103% vs 2020
| Revenue | DKK -35K | -198% |
| EBITDA | DKK -35K | -125% |
| Net profit | DKK -4K | -103% |
| Total assets | DKK 3,1M | -8% |
| Equity | DKK 334K | -1% |
| Employees | 2 | — |
Legal name
Flemming Sonne ApS
CVR number
73494311
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
20. januar 1984
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Søndergade 27
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 961 | 1.118 | 1.206 | 1.243 | 1.379 | 1.292 | 1.212 | 1.928 | 35 | -35 |
| Staff expenses | -433 | -434 | -474 | -569 | -591 | -924 | -1.076 | -614 | -102 | -0 |
| EBITDA | 706 | 864 | 733 | 673 | 802 | 368 | 136 | 1.315 | 137 | -35 |
| Depreciation & amort. | -0 | -0 | 18 | 20 | 23 | -39 | -32 | -17 | -17 | -17 |
| EBIT | 706 | 864 | 714 | 653 | 779 | 329 | 103 | 1.298 | 120 | -52 |
| Net financials | -31 | -21 | -16 | -16 | -14 | -11 | -9 | 8 | 58 | 47 |
| Profit before tax | 675 | 843 | 699 | 637 | 765 | 317 | 94 | 1.305 | 178 | -5 |
| Tax | 173 | 209 | 175 | 136 | 167 | 71 | 28 | 281 | 39 | -1 |
| Net profit | 502 | 634 | 524 | 502 | 598 | 246 | 67 | 1.024 | 138 | -4 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.962 | 3.355 | 3.917 | 3.462 | 3.589 | 3.338 | 3.155 | 3.372 | 3.388 | 3.111 |
| Equity | 1.404 | 1.738 | 1.972 | 1.950 | 2.046 | 1.694 | 1.515 | 1.224 | 338 | 334 |
| Long-term debt | 951 | 918 | 885 | 845 | 811 | 770 | 734 | 697 | 705 | 2 |
| Short-term debt | 514 | 611 | 959 | 571 | 628 | 768 | 798 | 1.362 | 2.260 | 2.694 |
| Total debt | 1.465 | 1.529 | 1.843 | 1.416 | 1.439 | 1.538 | 1.532 | 2.059 | 2.965 | 2.696 |
EBITDA margin
-3464700.0%
This company
15.8%
Market median
-21928581% vs market
20122021
Equity ratio
10.7%
This company
38.2%
Market median
-72% vs market
20122021
Return on equity
-1.2%
This company
18.4%
Market median
-107% vs market
20122021
Net profit margin
-402600.0%
This company
8.1%
Market median
-4970470% vs market
20122021
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122021
Debt / equity
8.30×
This company
0.62×
Market median
-1239% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 1984 | — | — |
FS Management | Management | 2004 | — | — |
BH Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLEMMING SONNE HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of Flemming Sonne ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Svensson | Management | 0 companies |
| Flemming Sonne | Management | 0 companies |
| Bo Hembæk Svensson | Management | 0 companies |
| Ulf Fredebo Thomsen | Board of Directors | 0 companies |
| Jette Kappel | Board of Directors | 0 companies |
| Lise Nyholm Wulff | Board of Directors | 0 companies |
| Hans Henrik Koefoed | Board of Directors | 0 companies |
| Kirsten Buemann | Board of Directors | 0 companies |
| Niels Frølich Nilsson | Board of Directors | 0 companies |
| Birthe Margrethe Kappel Andersen | Board of Directors | 0 companies |