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SØNDERGAARD & SØNNER A/S
A/S
Active
Advertising protection
CVR 10848393
Fabrikvej 3, 8260
Viby J
Wholesale of other household goods
·
NACE 4649
Est. 1987 · 39 years old
24 employees
Monitor
Share
Denmark
/
Companies
/
Wholesale of other household goods
/
SØNDERGAARD & SØNNER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
18M
27M
36M
30M
2021
28M
2022
28M
2023
31M
2024
28M
2025
EBITDA
DKK millions
10M
8M
5M
3M
0M
8M
2021
7M
-12%
2022
6M
-14%
2023
8M
+33%
2024
6M
-25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
29.841
27.830
27.774
30.571
28.256
Staff expenses
-13.197
-12.737
-13.664
-15.417
-15.315
EBITDA
7.585
6.570
5.608
7.646
6.236
Depreciation & amort.
-793
-752
-1.151
-1.215
-1.308
EBIT
6.792
5.818
4.458
6.431
4.928
Net financials
-271
-737
-1.271
-872
-786
Profit before tax
6.521
5.081
3.187
5.560
4.142
Tax
1.438
1.129
707
1.228
917
Net profit
5.083
3.953
2.480
4.331
3.225
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
58.613
73.572
58.324
60.097
54.226
Equity
35.728
34.681
13.160
16.292
17.517
Long-term debt
4.585
4.175
25.760
21.639
19.613
Short-term debt
17.638
34.078
18.461
21.125
16.179
Total debt
22.223
38.253
44.221
42.765
35.792
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22.1%
This company
2021
2025
Equity ratio
32.3%
This company
38.2%
Market median
+15% vs market
2021
2025
Return on equity
18.4%
This company
18.4%
Market median
+0% vs market
2021
2025
Net profit margin (of gross profit)
11.4%
This company
2021
2025
Asset turnover (of gross profit)
0.52×
This company
2021
2025
Debt / equity
2.10×
This company
0.62×
Market median
-239% vs market
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
More on SØNDERGAARD & SØNNER A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
