Riskpilot← Back to searchSign inGet full accessSØREN BRANDT A/S
A/SActiveCVR 12783582Skovvej 98Roofing activities · NACE 4341Est. 19896 employees
Revenue 2024
DKK 2,6M
-25% vs 2023
EBITDA margin
-10.8%
-154% vs 2023
Equity ratio
42.2%
Financial strength
Net profit 2024
DKK -327K
-228% vs 2023
| Revenue | DKK 2,6M | -25% |
| EBITDA | DKK -275K | -154% |
| Net profit | DKK -327K | -228% |
| Total assets | DKK 4,3M | -15% |
| Equity | DKK 1,8M | -21% |
| Employees | 6 | — |
Legal name
SØREN BRANDT A/S
CVR number
12783582
Legal form
Aktieselskab
NACE code
4341 · Roofing activities
Founded
1. januar 1989
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening, af en direktør alene eller af bestyrelsesformanden alene
Company purpose
Selskabets formål er at drive handel, håndværk, industri og dermed beslægtet virksomhed
Address
Skovvej 98
Phone
+4557525222
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 | 3.896 | 3.783 | 4.143 | 3.413 | 2.551 |
| Staff expenses | -3.568 | -3.567 | -3.130 | -2.839 | -2.773 |
| EBITDA | 315 | 180 | 978 | 507 | -275 |
| Depreciation & amort. | -67 | -35 | -68 | -73 | -19 |
| EBIT | 248 | 145 | 910 | 434 | -293 |
| Net financials | -85 | -94 | -104 | -107 | -124 |
| Profit before tax | 164 | 50 | 806 | 327 | -417 |
| Tax | 37 | 12 | 178 | 72 | -90 |
| Net profit | 127 | 38 | 628 | 255 | -327 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.284 | 4.733 | 5.200 | 5.111 | 4.343 |
| Equity | 1.557 | 1.595 | 2.223 | 2.321 | 1.832 |
| Long-term debt | 675 | 630 | 584 | 551 | 504 |
| Short-term debt | 3.052 | 2.509 | 2.392 | 2.209 | 2.007 |
| Total debt | 3.727 | 3.138 | 2.977 | 2.760 | 2.511 |
EBITDA margin
-10.8%
This company
15.8%
Market median
-168% vs market
20202024
Equity ratio
42.2%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
-17.8%
This company
18.4%
Market median
-197% vs market
20202024
Net profit margin
-12.8%
This company
8.1%
Market median
-258% vs market
20202024
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20202024
Debt / equity
1.37×
This company
0.62×
Market median
-121% 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 |
|---|---|---|
| Former (2) | ||
SS Management | Management | 1989 – 1989 |
CØ | Audit | 1989 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 1989 | |
| Former (2) | ||
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 1989 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.67–89.99% | 66.67–89.99% | 2014 | |
| Individual | 25–33.32% | 25–33.32% | 2014 |
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No registered parent or subsidiaries
Board members of SØREN BRANDT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carsten Øhauge Pedersen | Audit | 0 companies |
| Jes Erik Løkkegaard | Board of Directors | 0 companies |
| Bente Avlund Brandt | Chairman | 0 companies |
| Steen Hvidt | Board of Directors | 0 companies |