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Otto Sørensen A/S
A/S
Active
CVR 13452644
Hovedgaden 51, 8410
Rønde
Retail sale of clothing
·
NACE 4771
Est. 1989 · 36 years old
8 employees
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Share
Denmark
/
Companies
/
Retail sale of clothing
/
Otto Sørensen A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: 4M (+33% vs 2024)
4M
+33%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.671
3.481
3.639
4.241
4.288
Staff expenses
-3.008
-2.812
-2.780
-2.900
-2.849
EBITDA
663
669
859
1.341
1.439
Depreciation & amort.
-136
-136
-136
-139
-157
EBIT
527
533
723
1.202
1.282
Net financials
10
43
73
20
80
Profit before tax
538
576
796
1.222
1.362
Tax
119
128
176
269
300
Net profit
419
448
620
953
1.062
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
12.417
12.573
12.955
13.074
13.894
Equity
7.933
7.965
8.216
8.396
8.443
Long-term debt
1.059
1.116
1.177
1.279
1.356
Short-term debt
1.436
1.491
1.547
1.373
2.097
Total debt
2.495
2.606
2.724
2.652
3.453
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18,1 %
This company
2021
2025
Equity ratio
63,9 %
This company
38,2 %
Market median
This company
Market median
67% above market
2021
2025
Return on equity
5,3 %
This company
18,4 %
Market median
This company
Market median
71% below market
2021
2025
Net profit margin (of gross profit)
11,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,30×
This company
2021
2025
Debt / equity
0,57×
This company
0,62×
Market median
This company
Market median
8% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Otto Sørensen A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
