Riskpilot← Back to searchSign inGet full accessSØNDERGAARD & SØNNER A/S
A/SActiveCVR 10848393Fabrikvej 3Wholesale of other household goods · NACE 4649Est. 198723 employees
Revenue 2024
DKK 30,6M
+10% vs 2023
EBITDA margin
25.0%
+36% vs 2023
Equity ratio
27.1%
Financial strength
Net profit 2024
DKK 4,3M
+75% vs 2023
| Revenue | DKK 30,6M | +10% |
| EBITDA | DKK 7,6M | +36% |
| Net profit | DKK 4,3M | +75% |
| Total assets | DKK 60,1M | +3% |
| Equity | DKK 16,3M | +24% |
| Employees | 23 | — |
Legal name
SØNDERGAARD & SØNNER A/S
CVR number
10848393
Legal form
Aktieselskab
NACE code
4649 · Wholesale of other household goods
Founded
29. april 1987
Share capital
DKK 1.000.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og industri
Address
Fabrikvej 3
Phone
+4586281022
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.480 | 24.228 | 25.768 | 26.305 | 21.449 | 21.338 | 24.856 | 14.070 | 23.236 | 27.681 | 29.841 | 27.830 | 27.774 | 30.571 |
| Staff expenses | -0 | -0 | -0 | -13.094 | -11.422 | -12.154 | -11.933 | -6.927 | -12.066 | -13.321 | -13.197 | -12.737 | -13.664 | -15.417 |
| EBITDA | 3.291 | 5.406 | 4.986 | 6.121 | 3.601 | 2.790 | 5.442 | 3.097 | 3.254 | 6.013 | 7.585 | 6.570 | 5.608 | 7.646 |
| Depreciation & amort. | -267 | -1.377 | -1.961 | -1.176 | -1.205 | -866 | -530 | -234 | -618 | -775 | -793 | -752 | -1.151 | -1.215 |
| EBIT | 3.024 | 4.029 | 3.025 | 4.946 | 2.396 | 1.924 | 4.912 | 2.863 | 2.636 | 5.239 | 6.792 | 5.818 | 4.458 | 6.431 |
| Net financials | -885 | -1.104 | -1.225 | -764 | -585 | -469 | -408 | -144 | -387 | -302 | -271 | -737 | -1.271 | -872 |
| Profit before tax | 2.139 | 2.925 | 3.357 | 4.182 | 1.811 | 1.455 | 4.504 | 2.719 | 2.249 | 4.936 | 6.521 | 5.081 | 3.187 | 5.560 |
| Tax | 540 | 683 | 864 | 979 | 406 | 331 | 998 | 604 | 503 | 1.090 | 1.438 | 1.129 | 707 | 1.228 |
| Net profit | 1.599 | 2.242 | 2.492 | 3.203 | 1.405 | 1.123 | 3.506 | 2.115 | 1.746 | 3.846 | 5.083 | 3.953 | 2.480 | 4.331 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.928 | 49.704 | 43.297 | 50.637 | 43.044 | 46.277 | 49.842 | 53.579 | 51.995 | 50.491 | 58.613 | 73.572 | 58.324 | 60.097 |
| Equity | 17.095 | 18.937 | 21.029 | 23.833 | 24.838 | 25.561 | 28.508 | 28.873 | 29.569 | 32.545 | 35.728 | 34.681 | 13.160 | 16.292 |
| Long-term debt | 5.595 | 4.953 | 4.614 | 4.614 | 4.410 | 4.202 | 5.976 | 5.781 | 5.785 | 5.726 | 4.585 | 4.175 | 25.760 | 21.639 |
| Short-term debt | 19.297 | 25.297 | 16.918 | 21.548 | 13.296 | 16.094 | 14.872 | 18.475 | 16.096 | 11.575 | 17.638 | 34.078 | 18.461 | 21.125 |
| Total debt | 24.576 | 30.250 | 21.531 | 26.162 | 17.706 | 20.296 | 20.848 | 24.257 | 21.880 | 17.301 | 22.223 | 38.253 | 44.221 | 42.765 |
EBITDA margin
25.0%
This company
15.8%
Market median
+58% vs market
20122024
Equity ratio
27.1%
This company
38.2%
Market median
-29% vs market
20122024
Return on equity
26.6%
This company
18.4%
Market median
+45% vs market
20122024
Net profit margin
14.2%
This company
8.1%
Market median
+75% vs market
20122024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20122024
Debt / equity
2.69×
This company
0.62×
Market median
-334% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-07-01 – 2018-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Founder | Founder | 1987 | — | — |
HM Audit | Audit | 1998 | — | — |
TH Management | Management | 2023 | — | — |
PH Founder | Founder | 1987 | — | — |
MR Founder | Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HGS 2017 Holding ApS | Company | 33.3% | 66.7% | 2023 |
KHS 2017 Holding ApS | Company | 25.0% | 10.0% | 2023 |
MIS 2017 Holding ApS | Company | 25.0% | 10.0% | 2023 |
Thomas H. Olesen Holding ApS | Company | 10.0% | 5.0% | 2023 |
MRS 2017 Holding ApS | Company | 25.0% | 15.0% | 2017 |
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HGS 2017 Holding ApS
SØNDERGAARD & SØNNER A/S Board members of SØNDERGAARD & SØNNER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Johannes Søndergaard | Founder | 0 companies |
| Henrik Myhre | Audit | 0 companies |
| Thomas Holm Olesen | Management | 0 companies |
| Poul Halfdan Lauritsen | Founder | 0 companies |
| Mette Ross Søndergaard | Founder | 0 companies |
| Henrik Grove Søndergaard | Chairman | 0 companies |
| Klaus Henrik Søndergaard | Board of Directors | 0 companies |
| Frank Sejersdal Dreiager | Chairman | 0 companies |
| Mikael Søndergaard | Board of Directors | 0 companies |