Riskpilot← Back to searchSign inGet full accessSOMMERLAND SJÆLLAND A/S
A/SActiveCVR 76489017Gl Nykøbingvej 169Activities of amusement parks and theme parks · NACE 9321Est. 198424 employees
Revenue 2025
DKK 27,3M
+8% vs 2024
EBITDA margin
39.0%
+31% vs 2024
Equity ratio
59.9%
Financial strength
Net profit 2025
DKK 4,4M
+68% vs 2024
| Revenue | DKK 27,3M | +8% |
| EBITDA | DKK 10,6M | +31% |
| Net profit | DKK 4,4M | +68% |
| Total assets | DKK 48,2M | -4% |
| Equity | DKK 28,9M | +13% |
| Employees | 24 | — |
Legal name
SOMMERLAND SJÆLLAND A/S
CVR number
76489017
Legal form
Aktieselskab
NACE code
9321 · Activities of amusement parks and theme parks
Founded
3. december 1984
Share capital
DKK 2.000.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af bestyrelsesformanden sammen med et andet bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive en forlystelsespark/sommerland.
Selskabet har videre til formål at foretage udvikling og salg af interaktive produkter og løsninger til underholdningsindustrien.
Derudover har selskabet til formål at foretage investeringer, herunder investering ved køb og salg af fast ejendom.
Address
Gl Nykøbingvej 169
Phone
+4559312100
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 18.596 | 27.861 | 23.527 | 25.212 | 27.268 |
| Staff expenses | -13.279 | -15.277 | -16.122 | -17.103 | -16.628 |
| EBITDA | 5.318 | 12.584 | 7.399 | 8.108 | 10.640 |
| Depreciation & amort. | -3.557 | -3.886 | -4.453 | -4.645 | -4.981 |
| EBIT | 1.761 | 8.698 | 2.946 | 3.463 | 5.659 |
| Net financials | -252 | -99 | -44 | -95 | 12 |
| Profit before tax | 1.509 | 8.600 | 2.902 | 3.368 | 5.671 |
| Tax | 389 | 1.867 | 613 | 721 | 1.237 |
| Net profit | 1.120 | 6.733 | 2.289 | 2.646 | 4.434 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 35.753 | 39.915 | 46.679 | 50.015 | 48.180 |
| Equity | 16.772 | 23.504 | 23.793 | 25.439 | 28.873 |
| Long-term debt | 4.153 | 852 | 493 | 373 | 358 |
| Short-term debt | 13.916 | 14.706 | 21.572 | 23.544 | 18.566 |
| Total debt | 18.069 | 15.558 | 22.065 | 23.916 | 18.923 |
EBITDA margin
39.0%
This company
15.8%
Market median
+147% vs market
20212025
Equity ratio
59.9%
This company
38.2%
Market median
+57% vs market
20212025
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
20212025
Net profit margin
16.3%
This company
8.1%
Market median
+101% vs market
20212025
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20212025
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KB Management | Management | 1999 |
| Former (1) | ||
SK Management | Management | 1996 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 1998 | |
| Board of Directors | 2007 | |
| Former (5) | ||
| Board of Directors | 1984 – 2007 | |
| Board of Directors | 1984 – 2007 | |
| Board of Directors | 1984 – 2007 | |
| Board of Directors | 1984 – 1992 | |
| Board of Directors | 1984 – 1989 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KD HOLDING AF 24.11.2006 ApS
SOMMERLAND SJÆLLAND A/S Board members of SOMMERLAND SJÆLLAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Klintrup | Management | 0 companies |
| Kåre Bo Holm Dyvekær | Management | 0 companies |
| Inger Margrethe Dyvekær | Board of Directors | 0 companies |
| Karina Holm Dyvekær | Board of Directors | 0 companies |
| Filip Erik Holm Dyvekær | Chairman | 0 companies |
| Mette Schrøder Dyvekær | Board of Directors | 0 companies |
| Margit Agnethe Stub | Board of Directors | 0 companies |
| Niels Frølich Nilsson | Board of Directors | 0 companies |
| Henning Jørgensen | Board of Directors | 0 companies |