Riskpilot← Back to searchSign inGet full accessSodran A/S
A/SIn liquidationCVR 12723644Elbjergvej 8Manufacture of perfumes and toilet preparations · NACE 2042Est. 19882 employees
Revenue 2024
DKK 13,2M
+124% vs 2023
EBITDA margin
38.5%
+1061% vs 2023
Equity ratio
71.3%
Financial strength
Net profit 2024
DKK 3,7M
+14502% vs 2023
| Revenue | DKK 13,2M | +124% |
| EBITDA | DKK 5,1M | +1061% |
| Net profit | DKK 3,7M | +14502% |
| Total assets | DKK 11,9M | +10% |
| Equity | DKK 8,5M | +77% |
| Employees | 2 | — |
Legal name
Sodran A/S
CVR number
12723644
Legal form
Aktieselskab
NACE code
2042 · Manufacture of perfumes and toilet preparations
Founded
22. december 1988
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Elbjergvej 8
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.498 | 5.146 | 6.287 | 6.426 | — | 7.193 | 6.136 | 6.115 | 7.784 | 6.389 | 6.985 | 5.916 | 13.238 |
| Staff expenses | -1.741 | -3.698 | -3.685 | -3.907 | -4.210 | -4.562 | -4.717 | -4.467 | -5.391 | -5.773 | -6.432 | -5.478 | -8.147 |
| EBITDA | 1.568 | 1.127 | 2.427 | 2.245 | 2.174 | 2.198 | 1.124 | 1.373 | 2.076 | 616 | 553 | 438 | 5.091 |
| Depreciation & amort. | 481 | 409 | 427 | -471 | -358 | -345 | -384 | -272 | -253 | -274 | -284 | -254 | -14 |
| EBIT | 1.087 | 718 | 2.000 | 1.774 | 1.817 | 1.853 | 740 | 1.101 | 1.823 | 342 | 268 | 185 | 5.076 |
| Net financials | -249 | -137 | -137 | -157 | -162 | -167 | -198 | -171 | -139 | -166 | -243 | -216 | -179 |
| Profit before tax | 838 | 581 | 1.863 | 1.617 | 1.654 | 1.687 | 542 | 931 | 1.684 | 176 | 25 | -32 | 4.897 |
| Tax | 213 | 151 | 401 | 379 | 410 | 369 | 119 | 206 | 369 | -69 | 15 | -6 | 1.195 |
| Net profit | 624 | 430 | 1.462 | 1.239 | 1.244 | 1.318 | 424 | 724 | 1.315 | 245 | 10 | -26 | 3.703 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.680 | 8.652 | 10.957 | 10.662 | 11.247 | 12.122 | 11.552 | 10.753 | 12.811 | 12.966 | 11.792 | 10.804 | 11.934 |
| Equity | 3.173 | 3.004 | 4.017 | 3.799 | 3.790 | 3.911 | 3.042 | 3.365 | 4.517 | 4.801 | 4.820 | 4.803 | 8.506 |
| Long-term debt | 1.897 | 1.797 | 1.693 | 1.588 | 1.484 | 1.380 | 1.274 | 1.170 | 1.155 | 958 | 857 | 772 | 0 |
| Short-term debt | 4.337 | 3.518 | 4.917 | 4.943 | 5.571 | 6.415 | 6.823 | 5.795 | 6.692 | 6.842 | 5.740 | 4.820 | 3.428 |
| Total debt | 6.234 | 5.315 | 6.610 | 6.531 | 7.056 | 7.796 | 8.097 | 6.964 | 7.847 | 7.800 | 6.597 | 5.592 | 3.428 |
EBITDA margin
38.5%
This company
15.8%
Market median
+144% vs market
20122024
Equity ratio
71.3%
This company
38.2%
Market median
+87% vs market
20122024
Return on equity
43.5%
This company
18.4%
Market median
+136% vs market
20122024
Net profit margin
28.0%
This company
8.1%
Market median
+246% vs market
20122024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
20122024
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- 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 |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MV Management | Management | 2007 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 1988 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NEA HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
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No registered parent or subsidiaries
Board members of Sodran A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sabrina Hildegard Carolyne Christensen | Chief Executive Officer | 0 companies |
| Joachim Jorge Vetter | Chief Executive Officer | 0 companies |
| Mogens Varsted | Management | 0 companies |
| Jette Paaske Nielsen | Chief Executive Officer | 0 companies |
| Anne-Marie Seidenschnur | Board of Directors | 0 companies |
| Knud Rygård | Board of Directors | 0 companies |
| Mads Brath | Board of Directors | 0 companies |
| Marianne Rostgaard Behr | Board of Directors | 0 companies |
| Jørgen Lindhardt Steffensen | Chairman | 0 companies |
| Otto Vestgaard Schmidt | Board of Directors | 0 companies |
| Poul Brøndum Petersen | Board of Directors | 0 companies |
| Kurt Reenberg Mikkelsen | Chairman | 0 companies |
| Nils Erik Aamann-Christensen | Chairman | 0 companies |
| Peder Anker Høgstrup | Chairman | 0 companies |
| Niels Jørgen Bregendahl | Chairman | 0 companies |
| Nita Sander Nielsen | Board of Directors | 0 companies |