Riskpilot← Back to searchSign inGet full accessSØDERBERG ApS
APSActiveCVR 18619970Stien 7Masonry and bricklaying activities · NACE 4391Est. 19952 employees
Revenue 2024
DKK -21K
+7% vs 2023
EBITDA margin
100.0%
-7% vs 2023
Equity ratio
68.5%
Financial strength
Net profit 2024
DKK 387K
+36% vs 2023
| Revenue | DKK -21K | +7% |
| EBITDA | DKK -21K | -7% |
| Net profit | DKK 387K | +36% |
| Total assets | DKK 4,6M | +11% |
| Equity | DKK 3,2M | +9% |
| Employees | 2 | — |
Legal name
SØDERBERG ApS
CVR number
18619970
Legal form
Anpartsselskab
NACE code
4391 · Masonry and bricklaying activities
Founded
22. juni 1995
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er bygningsrenovering og investering, samt aktiviteter i naturlig forbindelse dermed.
Address
Stien 7
Phone
+4544480205
Email
soederberg-aps@mail.dk
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 | 738 | 560 | 203 | 160 | 307 | 40 | -32 | -28 | -18 | -25 | -25 | -19 | -21 |
| Staff expenses | -518 | -468 | -536 | -373 | -189 | -179 | -8 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -386 | -353 | -352 | -388 | -130 | -139 | -40 | -28 | -18 | -25 | -25 | -19 | -21 |
| Depreciation & amort. | -62 | -0 | 100 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -448 | -353 | -452 | -388 | -130 | -139 | -40 | -28 | -18 | -25 | -25 | -19 | -21 |
| Net financials | 356 | 333 | 506 | 382 | -22 | 263 | -644 | 519 | -94 | 586 | -841 | 384 | 517 |
| Profit before tax | -92 | -21 | 55 | -6 | -151 | 124 | -684 | 491 | -112 | 561 | -865 | 365 | 496 |
| Tax | -23 | 9 | 12 | 1 | -32 | 27 | -150 | 111 | -26 | 123 | -190 | 80 | 109 |
| Net profit | -69 | -29 | 43 | -7 | -119 | 97 | -534 | 380 | -87 | 437 | -675 | 284 | 387 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.950 | 5.039 | 5.333 | 5.481 | 5.395 | 5.668 | 5.150 | 5.635 | 5.657 | 6.215 | 5.644 | 4.147 | 4.617 |
| Equity | 4.067 | 3.941 | 3.887 | 3.781 | 3.561 | 3.603 | 3.003 | 3.316 | 3.160 | 3.522 | 2.733 | 2.899 | 3.164 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 884 | 1.098 | 1.445 | 1.700 | 1.834 | 2.066 | 2.146 | 2.319 | 2.497 | 2.693 | 2.912 | 1.247 | 1.452 |
| Total debt | 884 | 1.098 | 1.445 | 1.700 | 1.834 | 2.066 | 2.146 | 2.319 | 2.497 | 2.693 | 2.912 | 1.247 | 1.452 |
EBITDA margin
-2062600.0%
This company
15.8%
Market median
-13054530% vs market
20122024
Equity ratio
68.5%
This company
38.2%
Market median
+79% vs market
20122024
Return on equity
12.2%
This company
18.4%
Market median
+34% vs market
20122024
Net profit margin
38696400.0%
This company
8.1%
Market median
+477733233% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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 |
|---|---|---|---|---|
| Audit | 1995 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1995 |
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No registered parent or subsidiaries
Board members of SØDERBERG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Keld Jensen | Audit | 0 companies |