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Sommer 2016 ApS
APS
Active
CVR 37423653
Havnegade 19, 3770
Allinge
Restaurant activities
·
NACE 5611
Est. 2016 · 10 years old
11 ansatte
Overvåg
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Danmark
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Virksomheder
/
Restaurant activities
/
Sommer 2016 ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
2M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.117
1.752
1.691
1.670
2.466
Staff expenses
-1.498
-1.787
-1.030
-914
-2.208
EBITDA
619
-35
661
756
258
Depreciation & amort.
-137
-238
-164
-101
-116
EBIT
482
-273
497
656
142
Net financials
34
29
-3
32
21
Profit before tax
516
-244
494
688
163
Tax
117
-42
116
153
36
Net profit
398
-201
378
535
127
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.783
3.723
2.711
3.258
1.145
Equity
1.994
1.793
2.171
2.706
683
Long-term debt
213
16
0
0
0
Short-term debt
1.507
1.887
501
538
452
Total debt
1.720
1.903
501
538
452
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
10.5%
Denne virksomhed
2021
2025
Soliditetsgrad
59.6%
Denne virksomhed
38.2%
Markedsmedian
56% over markedet
2021
2025
Egenkapitalforrentning
18.6%
Denne virksomhed
18.4%
Markedsmedian
1% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
5.1%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.15×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.68×
Denne virksomhed
0.62×
Markedsmedian
10% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-01-01 – 2021-12-31
View
PDF
Mere om Sommer 2016 ApS
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Personer & ejerskab →
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