CVR 13923795Public limited company (A/S)Engroshandel med træ og byggematerialer samt sanitetsartikler (468300)LøsningFounded 1 Jan 1990
Employees
16
CVR registry, Aug 2026
+3 (+23.1%) over 12 months
Gross profit
10.7M
DKK, annual report 2025
-17.8% on 2024
Result
-996.8K
DKK, annual report 2025
Equity
5.2M
DKK, annual report 2025
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about SOMMER-SAVEX A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexLine Hjort Holding ApSCVR 38137514, 100% of capital and votes, since 1 Nov 2016
Line Hjortsince 1 Nov 2016
CVR 38137514100% of capital and votessince 1 Nov 2016
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
33.3% to under 50% of capital and votes1 Jun 2009 to 31 Oct 2016
33.3% to under 50% of capital and votes1 Jun 2009 to 31 Oct 2016
CVR 3193668320% to under 25% of capital and votes8 Jan 2009 to 31 Oct 2016
CVR 3193669120% to under 25% of capital and votes8 Jan 2009 to 31 Oct 2016
CVR 3215373910% to under 15% of capital and votes1 Jun 2009 to 31 Oct 2016
Ultimate controller
Holds 100% of capital and votes in Line Hjort Holding ApS, since 27 Oct 2016
Holding company
CVR 38137514Private limited company (ApS)
Holds 100% of capital and votes in SOMMER-SAVEX A/S, since 1 Nov 2016
This company
SOMMER-SAVEX A/S
CVR 13923795
CVR records founders at incorporation. It does not record whether they are alive or still involved.
1 Nov 2016 to 1 Nov 2026.
1 Jan 1990 to 1 Nov 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 11,074 | 20,986 | 14,817 | 13,059 | 10,733 |
| Operating profit | +5,273 | +14,344 | +5,082 | +2,238 | +61 |
| Result for the year | +4,050 | +10,971 | +3,079 | +481 | -997 |
| Equity | 4,799 | 11,720 | 3,828 | 6,176 | 5,179 |
| Total assets | 27,295 | 25,218 | 28,190 | 20,563 | 23,774 |
| Employees (average) | 12 | 12 | 17 | 13 | 13 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 53.8% | 89.5% | -29.4% | -10.5% | -17.8% |
| EBITDA | 5,444 | 14,742 | 5,711 | 3,027 | 1,067 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 49.2% | 70.3% | 38.5% | 23.2% | 9.9% |
| Employee growth (vækst i antal ansatte) | 9.1% | 0% | 41.7% | 18.2% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -904 | -8,639 | 5,198 | Not reportednote 1 | Not reportednote 1 |
| Gearing, NIBD / EBITDA | Net cash | Net cash | 0.9x | Not reportednote 1 | Not reportednote 1 |
| ROIC (afkast af investeret kapital) | 89.1% | 321.3% | 65.9% | Not reportednote 1 | Not reportednote 1 |
| Capex (investeringer i anlægsaktiver) | 656note 2 | 835note 2 | 1,598note 2 | 3,036note 2 | 5,427note 2 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -1,829 | -9,277 | 11,992 | Not reportednote 1 | Not reportednote 1 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Jun 2024 to 31 May 2025, published 2 Dec 2025
Annual report 2024
1 Jun 2023 to 31 May 2024, published 29 Nov 2024
Annual report 2023
1 Jun 2022 to 31 May 2023, published 30 Nov 2023
Annual report 2022
1 Jun 2021 to 31 May 2022, published 30 Nov 2022
Annual report 2021
1 Jun 2020 to 31 May 2021, published 13 Oct 2021
SOMMER-SAVEX A/S has new leadership, a good time to reach out.
Signal, a Dandex estimate. Lapses 13 Dec 2026.
1 registered in CVR.
P-number 1000649861Helge Nielsens Alle 7, 8723 Løsning
No other current company drawn.