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SOMMER-SAVEX A/S
A/S
Active
CVR 13923795
Helge Nielsens Alle 7, 8723
Løsning
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1990 · 36 years old
16 employees
Overvåg
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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SOMMER-SAVEX A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
18M
24M
11M
2021
21M
2022
15M
2023
13M
2024
11M
2025
EBITDA
DKK millions
19M
14M
9M
5M
0M
5M
2021
15M
+200%
2022
6M
-60%
2023
3M
-50%
2024
1M
-67%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
11.074
20.986
14.817
13.059
10.733
Staff expenses
-5.630
-6.244
-9.106
-10.025
-9.666
EBITDA
5.444
14.742
5.711
3.027
1.067
Depreciation & amort.
-170
-399
-629
-789
-1.007
EBIT
5.273
14.344
5.082
2.238
61
Net financials
-101
-302
-1.160
-1.626
-1.432
Profit before tax
5.172
14.042
3.922
612
-1.372
Tax
1.122
3.070
843
132
-375
Net profit
4.050
10.971
3.079
481
-997
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
27.295
25.218
28.190
20.563
23.774
Equity
4.799
11.720
3.828
6.176
5.179
Long-term debt
1.441
3.621
7.819
366
1.572
Short-term debt
20.766
9.611
16.104
13.433
16.837
Total debt
22.207
13.232
23.922
13.799
18.409
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
9.9%
This company
2021
2025
Soliditetsgrad
21.8%
This company
38.2%
Market median
-43% vs market
2021
2025
Egenkapitalforrentning
-19.2%
This company
18.4%
Market median
-204% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-9.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.45×
This company
2021
2025
Gæld/egenkapital
3.59×
This company
0.62×
Market median
-479% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
View
PDF
More on SOMMER-SAVEX A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
