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Sommerhaven ApS
APS
Active
Reklamebeskyttelse
CVR 41303905
Lundagervej 25, 8722
Hedensted
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2020 · 6 years old
— employees
vfc-ejendomme.dk
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Companies
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Construction of residential and non-residential buildings
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Sommerhaven ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
11M
16M
22M
0M
2020
19M
2022
-2M
2023
-6M
2024
3M
2025
EBITDA
DKK millions
24M
17M
11M
4M
-3M
0M
2020
19M
+1900%
2022
-2M
-111%
2023
4M
+300%
2024
4M
0%
2025
Income statement
DKK thousands
Item
2020
2022
2023
2024
2025
Gross profit
-94
19.274
-1.833
-6.142
2.835
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-94
19.274
-1.833
4.133
4.410
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-94
19.274
-1.833
4.133
4.410
Net financials
-490
-363
-2.815
-4.018
-4.658
Profit before tax
-584
18.911
-4.648
115
-248
Tax
-182
4.160
-1.040
57
-57
Net profit
-402
14.751
-3.608
58
-191
Balance sheet
DKK thousands
Item
2020
2022
2023
2024
2025
Total assets
44.759
116.342
108.593
94.827
96.937
Equity
2.472
17.223
13.615
13.673
13.482
Long-term debt
37.227
69.367
67.546
58.245
57.729
Short-term debt
5.059
25.890
24.950
22.687
25.727
Total debt
42.286
95.257
92.496
80.932
83.456
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
155.6%
This company
2020
2025
Soliditetsgrad
13.9%
This company
38.2%
Market median
-64% vs market
2020
2025
Egenkapitalforrentning
-1.4%
This company
18.4%
Market median
-108% vs market
2020
2025
Nettoresultatgrad (af bruttofortjeneste)
-6.8%
This company
2020
2025
Aktivomsætning (af bruttofortjeneste)
0.03×
This company
2020
2025
Gæld/egenkapital
6.19×
This company
0.62×
Market median
-898% vs market
2020
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-01-01 – 2022-03-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-04-10 – 2020-12-31
View
PDF
More on Sommerhaven ApS
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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
