Riskpilot← Back to searchSign inGet full accessA. SØNDERGAARD A/S
A/SIn liquidationCVR 16895571Skovbrynet 167Electrical installation · NACE 4321Est. 19934 employees
Revenue 2022
DKK 4,1M
+2% vs 2021
EBITDA margin
40.0%
+27% vs 2021
Equity ratio
45.3%
Financial strength
Net profit 2022
DKK 995K
+37% vs 2021
| Revenue | DKK 4,1M | +2% |
| EBITDA | DKK 1,6M | +27% |
| Net profit | DKK 995K | +37% |
| Total assets | DKK 3,5M | +6% |
| Equity | DKK 1,6M | +23% |
| Employees | 4 | — |
Legal name
A. SØNDERGAARD A/S
CVR number
16895571
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
23. april 1993
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Skovbrynet 167
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.970 | 3.171 | 2.937 | 2.880 | 3.166 | 3.280 | 3.381 | 3.159 | 2.882 | 4.037 | 4.098 |
| Staff expenses | -2.505 | -2.372 | -2.113 | -2.341 | -2.492 | -2.495 | -2.495 | -2.372 | -2.282 | -2.751 | -2.460 |
| EBITDA | 465 | 798 | 824 | 540 | 674 | 785 | 886 | 787 | 600 | 1.286 | 1.638 |
| Depreciation & amort. | -345 | -191 | -324 | -392 | -357 | -242 | -284 | -280 | -307 | -331 | -327 |
| EBIT | 120 | 608 | 500 | 147 | 317 | 543 | 602 | 506 | 293 | 955 | 1.310 |
| Net financials | -19 | 6 | -8 | -26 | -27 | -7 | -13 | -12 | -11 | -24 | -30 |
| Profit before tax | 100 | 614 | 492 | 121 | 290 | 535 | 588 | 495 | 282 | 930 | 1.280 |
| Tax | 45 | 158 | 119 | 30 | 66 | 124 | 131 | 110 | 63 | 205 | 285 |
| Net profit | 55 | 456 | 372 | 91 | 224 | 412 | 457 | 385 | 220 | 725 | 995 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.009 | 2.078 | 2.665 | 2.635 | 3.098 | 2.803 | 2.698 | 2.316 | 2.870 | 3.264 | 3.466 |
| Equity | 783 | 789 | 861 | 952 | 1.177 | 1.389 | 1.446 | 1.430 | 750 | 1.275 | 1.570 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 174 | 0 | 0 |
| Short-term debt | 1.226 | 1.290 | 1.804 | 1.679 | 1.920 | 1.414 | 1.189 | 757 | 1.886 | 1.923 | 1.820 |
| Total debt | 1.226 | 1.290 | 1.804 | 1.679 | 1.920 | 1.414 | 1.189 | 820 | 2.060 | 1.923 | 1.820 |
EBITDA margin
40.0%
This company
15.8%
Market median
+153% vs market
20122022
Equity ratio
45.3%
This company
38.2%
Market median
+19% vs market
20122022
Return on equity
63.4%
This company
18.4%
Market median
+245% vs market
20122022
Net profit margin
24.3%
This company
8.1%
Market median
+200% vs market
20122022
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20122022
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
20122022
- 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 |
|---|---|---|---|---|
RS Management | Management | 2002 | — | — |
OJ Management | Management | 1993 | — | — |
MP Unofficial title | Unofficial title | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RENE SØNDERGAARD HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
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No registered parent or subsidiaries
Board members of A. SØNDERGAARD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rene Søndergaard | Management | 0 companies |
| Orla Jæger | Management | 0 companies |
| Martin Plum Juul | Unofficial title | 0 companies |
| Jeanette Andrea Nielsen | Board of Directors | 0 companies |
| Anne-Mette Søndergaard | Board of Directors | 0 companies |
| Pia Egeskov Søndergaard | Board of Directors | 0 companies |
| Vera Egeskov Søndergaard | Board of Directors | 0 companies |
| Asger Søndergaard | Chairman | 0 companies |