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APSActiveCVR 10306876Norgesvej 3Retail sale of motor vehicle parts and accessories · NACE 4782Est. 19861 employees
Revenue 2025
DKK 288K
+99% vs 2024
EBITDA margin
8.5%
+134% vs 2024
Equity ratio
69.5%
Financial strength
Net profit 2025
DKK 19K
+134% vs 2024
| Revenue | DKK 288K | +99% |
| EBITDA | DKK 24K | +134% |
| Net profit | DKK 19K | +134% |
| Total assets | DKK 463K | +23% |
| Equity | DKK 322K | +6% |
| Employees | 1 | — |
Legal name
SORØ AUTODELE & VÆRKTØJ ApS
CVR number
10306876
Legal form
Anpartsselskab
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
1. juli 1986
Share capital
DKK 201.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel med autodele og værktøj samt dermed beslægtet virksomhed
Address
Norgesvej 3
Phone
+4557833618
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 | 236 | 266 | 301 | 145 | 288 |
| Staff expenses | -260 | -270 | -243 | -217 | -264 |
| EBITDA | -63 | -32 | 57 | -72 | 24 |
| Depreciation & amort. | -30 | -40 | -0 | -0 | -0 |
| EBIT | -93 | -72 | 57 | -72 | 24 |
| Net financials | -3 | -4 | -1 | 0 | 1 |
| Profit before tax | -97 | -76 | 56 | -72 | 26 |
| Tax | -22 | -20 | 14 | -16 | 7 |
| Net profit | -75 | -56 | 43 | -57 | 19 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 580 | 468 | 441 | 376 | 463 |
| Equity | 372 | 317 | 359 | 303 | 322 |
| Long-term debt | 0 | 0 | 11 | 0 | 1 |
| Short-term debt | 208 | 152 | 70 | 74 | 140 |
| Total debt | 208 | 152 | 81 | 74 | 141 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20212025
Equity ratio
69.5%
This company
38.2%
Market median
+82% vs market
20212025
Return on equity
5.9%
This company
18.4%
Market median
-68% vs market
20212025
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
20212025
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20212025
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EB Management | Management | 1986 |
PC Founder | Founder | 1986 |
| Former (1) | ||
KC Audit | Audit | 1986 – 1988 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 1986 – 1996 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 1996 | |
| Company | 20–24.99% | 20–24.99% | 2013 |
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S.A.V. HOLDING ApS
SORØ AUTODELE & VÆRKTØJ ApS Board members of SORØ AUTODELE & VÆRKTØJ ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Berger Petersen | Management | 0 companies |
| Kaj Christiansen | Audit | 0 companies |
| Poul-Erik Christensen | Founder | 0 companies |
| John-Ole Rasmussen | Board of Directors | 0 companies |