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SORTIMO A/S
A/S
Active
Advertising protection
CVR 16821977
Greve Main 24, 2670
Greve
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 1993 · 33 years old
30 employees
Monitor
Share
Denmark
/
Companies
/
Wholesale of motor vehicle parts and accessories
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SORTIMO A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
16M
23M
31M
21M
2021
18M
2022
20M
2023
27M
2024
19M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
7M
2021
5M
-29%
2022
7M
+40%
2023
10M
+43%
2024
2M
-80%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
21.096
18.027
20.025
26.912
18.984
Staff expenses
-14.246
-13.045
-13.060
-16.702
-16.583
EBITDA
6.824
4.982
6.966
10.156
2.401
Depreciation & amort.
-355
-397
-347
-517
-822
EBIT
6.469
4.585
6.619
9.638
1.579
Net financials
-610
-2.935
-81
-10.398
-117
Profit before tax
5.858
1.650
6.538
-759
1.462
Tax
1.461
924
1.458
2.062
337
Net profit
4.397
726
5.080
-2.821
1.125
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
41.972
32.010
38.656
33.657
33.967
Equity
38.351
27.078
32.158
29.337
30.461
Long-term debt
0
0
0
0
0
Short-term debt
3.579
4.893
6.427
4.199
3.353
Total debt
3.579
4.893
6.427
4.199
3.353
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12.6%
This company
2021
2025
Equity ratio
89.7%
This company
38.2%
Market median
+135% vs market
2021
2025
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
2021
2025
Net profit margin (of gross profit)
5.9%
This company
2021
2025
Asset turnover (of gross profit)
0.56×
This company
2021
2025
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on SORTIMO 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
