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A/SActiveCVR 16512303Omega 1Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 199220 employees
Revenue 2024
DKK 1,2M
-29% vs 2023
EBITDA margin
-116.2%
-54% vs 2023
Equity ratio
51.4%
Financial strength
Net profit 2024
DKK -1,3M
-46% vs 2023
| Revenue | DKK 1,2M | -29% |
| EBITDA | DKK -1,4M | -54% |
| Net profit | DKK -1,3M | -46% |
| Total assets | DKK 8,5M | -9% |
| Equity | DKK 4,3M | -23% |
| Employees | 20 | — |
Legal name
Søften Tømmerhandel A/S
CVR number
16512303
Legal form
Aktieselskab
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
2. november 1992
Share capital
DKK 1.100.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 3 bestyrelsesmedlemmer i forening eller af 1 direktør.
Company purpose
Selskabets formål er at drive farvehandel og byggemarked samt anden dermed i forbindelse stående virksomhed
Address
Omega 1
Phone
+4586987850
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 | 3.051 | 3.016 | 2.733 | 1.714 | 1.223 |
| Staff expenses | -2.727 | -2.907 | -2.624 | -2.634 | -2.644 |
| EBITDA | 324 | 110 | 109 | -920 | -1.421 |
| Depreciation & amort. | -110 | -19 | -118 | -108 | -120 |
| EBIT | 213 | 91 | -9 | -1.028 | -1.541 |
| Net financials | 8 | 31 | -27 | -101 | -110 |
| Profit before tax | 221 | 122 | -36 | -1.129 | -1.652 |
| Tax | 170 | 28 | -7 | -247 | -363 |
| Net profit | 51 | 94 | -29 | -882 | -1.289 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.497 | 10.179 | 10.329 | 9.249 | 8.452 |
| Equity | 6.452 | 6.546 | 6.517 | 5.635 | 4.346 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.045 | 3.632 | 3.744 | 3.614 | 4.106 |
| Total debt | 3.045 | 3.632 | 3.744 | 3.614 | 4.106 |
EBITDA margin
-116.2%
This company
15.8%
Market median
-835% vs market
20202024
Equity ratio
51.4%
This company
38.2%
Market median
+35% vs market
20202024
Return on equity
-29.6%
This company
18.4%
Market median
-261% vs market
20202024
Net profit margin
-105.4%
This company
8.1%
Market median
-1401% vs market
20202024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
0.94×
This company
0.62×
Market median
+52% 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 (3) | ||
JS Founder | Founder | 1992 |
EG Founder | Founder | 1992 |
EH Management | Management | 2025 |
| Former (1) | ||
TB Management | Management | 2005 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (6) | ||
| Board of Directors | 1992 – 2004 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 1992 – 2020 | |
| Chairman | 2005 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2009 | |
| Company | 100% | 100% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
TREKRONER HOLDING A/S
Søften Tømmerhandel A/S Board members of Søften Tømmerhandel A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Skov Rasmussen | Founder | 0 companies |
| Erik Gunnar Rasmussen | Founder | 0 companies |
| Tina Birgitte Skov Madsen | Management | 0 companies |
| Einar Holmberg | Management | 0 companies |
| Annette Faarup | Board of Directors | 0 companies |
| Alexander Skov Karremans | Board of Directors | 0 companies |
| Poul Konrad Beck | Board of Directors | 0 companies |
| Lis Irena Rasmussen | Board of Directors | 0 companies |
| Allan Rud Madsen | Chairman | 0 companies |
| Christian Højgård Holmberg | Board of Directors | 0 companies |
| Jesper Høy | Chairman | 0 companies |
| Nathalie Skov Madsen | Board of Directors | 0 companies |
| Sebastian Rud Madsen | Board of Directors | 0 companies |