Riskpilot← Back to searchSign inGet full accessSORTIMO A/S
A/SActiveCVR 16821977Greve Main 24Wholesale of motor vehicle parts and accessories · NACE 4672Est. 199332 employees
Revenue 2024
DKK 26,9M
+34% vs 2023
EBITDA margin
37.7%
+46% vs 2023
Equity ratio
87.2%
Financial strength
Net profit 2024
DKK -2,8M
-156% vs 2023
| Revenue | DKK 26,9M | +34% |
| EBITDA | DKK 10,2M | +46% |
| Net profit | DKK -2,8M | -156% |
| Total assets | DKK 33,7M | -13% |
| Equity | DKK 29,3M | -9% |
| Employees | 32 | — |
Legal name
SORTIMO A/S
CVR number
16821977
Legal form
Aktieselskab
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
5. februar 1993
Share capital
DKK 550.000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel og anden dermed i forbindelse stående virksomhed.
Address
Greve Main 24
Phone
+4543552222
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.148 | 25.641 | 26.928 | 30.689 | 38.468 | 51.261 | 46.819 | 39.607 | 27.671 | 21.096 | 18.027 | 20.025 | 26.912 |
| Staff expenses | -17.938 | -18.140 | -20.260 | -20.841 | -24.012 | -33.240 | -36.560 | -36.203 | -18.156 | -14.246 | -13.045 | -13.060 | -16.702 |
| EBITDA | 6.210 | 7.501 | 6.667 | 9.847 | 14.431 | 18.021 | 10.260 | 3.368 | 9.515 | 6.824 | 4.982 | 6.966 | 10.156 |
| Depreciation & amort. | -426 | -380 | -294 | -439 | -663 | -938 | -1.023 | -1.035 | -496 | -355 | -397 | -347 | -517 |
| EBIT | 5.784 | 7.122 | 6.374 | 9.408 | 13.768 | 17.083 | 9.237 | 2.334 | 9.019 | 6.469 | 4.585 | 6.619 | 9.638 |
| Net financials | -3.243 | -5.185 | -3.379 | -3.191 | -1.160 | -865 | -972 | -568 | -2.935 | -610 | -2.935 | -81 | -10.398 |
| Profit before tax | 2.541 | 1.936 | 2.995 | 6.217 | 12.607 | 16.218 | 8.265 | 1.766 | 6.084 | 5.858 | 1.650 | 6.538 | -759 |
| Tax | 1.419 | 1.535 | 1.554 | 2.210 | 3.179 | 3.869 | 2.854 | 2.237 | 1.940 | 1.461 | 924 | 1.458 | 2.062 |
| Net profit | 1.122 | 401 | 1.440 | 4.006 | 9.428 | 12.349 | 5.411 | -471 | 4.144 | 4.397 | 726 | 5.080 | -2.821 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.046 | 24.398 | 26.371 | 29.771 | 42.475 | 50.825 | 56.249 | 48.580 | 42.236 | 41.972 | 32.010 | 38.656 | 33.657 |
| Equity | 4.471 | 4.639 | 5.723 | 9.627 | 19.160 | 31.048 | 36.324 | 35.796 | 33.954 | 38.351 | 27.078 | 32.158 | 29.337 |
| Long-term debt | 1.641 | 0 | 0 | 0 | 0 | 0 | 0 | 525 | 1.602 | 0 | 0 | 0 | 0 |
| Short-term debt | 21.934 | 19.759 | 20.648 | 20.143 | 23.315 | 19.777 | 19.926 | 12.259 | 6.679 | 3.579 | 4.893 | 6.427 | 4.199 |
| Total debt | 23.575 | 19.759 | 20.648 | 20.143 | 23.315 | 19.777 | 19.926 | 12.784 | 8.281 | 3.579 | 4.893 | 6.427 | 4.199 |
EBITDA margin
37.7%
This company
15.8%
Market median
+139% vs market
20122024
Equity ratio
87.2%
This company
38.2%
Market median
+128% vs market
20122024
Return on equity
-9.6%
This company
18.4%
Market median
-152% vs market
20122024
Net profit margin
-10.5%
This company
8.1%
Market median
-230% vs market
20122024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20122024
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Founder | Founder | 1993 | — | — |
IK Founder | Founder | 1993 | — | — |
MG Management | Management | 2007 | — | — |
HB Audit | Audit | 1993 | — | — |
CH Founder | Founder | 1993 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SORTIMO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arnd Christian Lentz | Founder | 0 companies |
| Ib Kjeldersgaard | Founder | 0 companies |
| Michael Grenaae Pettersson | Management | 0 companies |
| Henrik Bøgh Nielsen | Audit | 0 companies |
| Carsten Henning Dahl | Founder | 0 companies |
| Klaus Emler | Chief Executive Officer | 0 companies |
| Mikael Bondo Meyer | Chief Executive Officer | 0 companies |
| Peter Siegle | Board of Directors | 0 companies |
| Thomas Georg Unger | Board of Directors | 0 companies |
| Johannes Ingo Hofmann | Board of Directors | 0 companies |
| Matthias Ferdinand Klupsch | Board of Directors | 0 companies |
| Jan Schøtt-Petersen | Board of Directors | 0 companies |
| Frédéric Peter Strass | Board of Directors | 0 companies |
| Wolfgang Ludwig Zimmer | Chairman | 0 companies |