Riskpilot← Back to searchSign inGet full accessASGER SØRENSEN, VARDE, A/S
A/SActiveCVR 12413599Skadehøjvej 2Freight transport by road · NACE 4941Est. 198829 employees
Revenue 2024
DKK 23,9M
+34% vs 2023
EBITDA margin
31.8%
+61% vs 2023
Equity ratio
12.1%
Financial strength
Net profit 2024
DKK 18K
+105% vs 2023
| Revenue | DKK 23,9M | +34% |
| EBITDA | DKK 7,6M | +61% |
| Net profit | DKK 18K | +105% |
| Total assets | DKK 29,4M | +32% |
| Equity | DKK 3,6M | +0% |
| Employees | 29 | — |
Legal name
ASGER SØRENSEN, VARDE, A/S
CVR number
12413599
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
30. juni 1988
Share capital
DKK 510.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive vognmands- og entreprenørvirksomhed samt dermed beslægtet virksomhed.
Address
Skadehøjvej 2
Phone
+4575224682
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11.708 | 13.076 | 19.313 | 17.848 | 23.900 |
| Staff expenses | -7.830 | -9.710 | -13.417 | -12.630 | -16.289 |
| EBITDA | 3.668 | 3.114 | 5.549 | 4.742 | 7.612 |
| Depreciation & amort. | -3.053 | -2.753 | -4.272 | -4.774 | -6.723 |
| EBIT | 615 | 361 | 1.276 | -32 | 888 |
| Net financials | -105 | -139 | -349 | -367 | -851 |
| Profit before tax | 511 | 222 | 928 | -399 | 37 |
| Tax | 126 | 56 | 208 | -78 | 20 |
| Net profit | 384 | 167 | 720 | -321 | 18 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.771 | 15.086 | 20.649 | 22.340 | 29.421 |
| Equity | 4.070 | 3.936 | 4.556 | 3.535 | 3.553 |
| Long-term debt | 1.352 | 709 | 4.180 | 6.468 | 10.980 |
| Short-term debt | 6.349 | 10.440 | 11.912 | 12.337 | 14.888 |
| Total debt | 7.701 | 11.149 | 16.093 | 18.805 | 25.869 |
EBITDA margin
31.8%
This company
15.8%
Market median
+101% vs market
20202024
Equity ratio
12.1%
This company
38.2%
Market median
-68% vs market
20202024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20202024
Debt / equity
7.28×
This company
0.62×
Market median
-1074% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AS Management | Management | 1988 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2002 | |
| Board of Directors | 2014 | |
| Former (1) | ||
| Board of Directors | 2002 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
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ASGER SØRENSEN HOLDING ApS
ASGER SØRENSEN, VARDE, A/S Board members of ASGER SØRENSEN, VARDE, A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Asger Schmidt Sørensen | Management | 0 companies |
| Magnus Rask Sørensen | Board of Directors | 0 companies |
| Jonna Jul Sørensen | Chairman | 0 companies |
| Jacob Jul Sørensen | Board of Directors | 0 companies |