Riskpilot← Back to searchSign inGet full accessBURGAARD SØRENSEN A/S
A/SActiveCVR 19407330Tømrervej 8Retail sale of motor vehicles · NACE 4781Est. 199639 employees
Revenue 2024
DKK 18,2M
-3% vs 2023
EBITDA margin
16.3%
-6% vs 2023
Equity ratio
49.0%
Financial strength
Net profit 2024
DKK 1,3M
-2% vs 2023
| Revenue | DKK 18,2M | -3% |
| EBITDA | DKK 3M | -6% |
| Net profit | DKK 1,3M | -2% |
| Total assets | DKK 22M | -41% |
| Equity | DKK 10,8M | +13% |
| Employees | 39 | — |
Legal name
BURGAARD SØRENSEN A/S
CVR number
19407330
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
27. juni 1996
Share capital
DKK 2.001.000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive automobilforretning.
Address
Tømrervej 8
Phone
+4575220400
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 | 18.304 | 19.228 | 18.673 | 18.729 | 18.214 |
| Staff expenses | -13.986 | -15.221 | -15.679 | -15.558 | -15.203 |
| EBITDA | 4.318 | 4.007 | 2.964 | 3.170 | 2.976 |
| Depreciation & amort. | -882 | -929 | -867 | -808 | -823 |
| EBIT | 3.435 | 3.078 | 2.097 | 2.363 | 2.153 |
| Net financials | -498 | -378 | -425 | -682 | -509 |
| Profit before tax | 2.937 | 2.701 | 1.672 | 1.681 | 1.644 |
| Tax | 657 | 603 | 375 | 375 | 366 |
| Net profit | 2.280 | 2.098 | 1.297 | 1.306 | 1.278 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25.807 | 37.586 | 29.754 | 37.543 | 22.021 |
| Equity | 6.311 | 7.909 | 8.706 | 9.512 | 10.790 |
| Long-term debt | 574 | 0 | 0 | 0 | 0 |
| Short-term debt | 18.875 | 29.177 | 20.923 | 27.907 | 11.176 |
| Total debt | 19.449 | 29.177 | 20.923 | 27.907 | 11.176 |
EBITDA margin
16.3%
This company
15.8%
Market median
+3% vs market
20202024
Equity ratio
49.0%
This company
38.2%
Market median
+28% vs market
20202024
Return on equity
11.8%
This company
18.4%
Market median
+36% vs market
20202024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20202024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20202024
Debt / equity
1.04×
This company
0.62×
Market median
-68% 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 (2) | ||
PB Management | Management | 1996 |
BB Founder | Founder | 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2011 | |
| Board of Directors | 2011 | |
| Former (4) | ||
| Board of Directors | 1996 – 1999 | |
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 2007 – 2014 | |
| Board of Directors | 1996 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
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POUL BURGAARD HOLDING ApS
BURGAARD SØRENSEN A/S Board members of BURGAARD SØRENSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Burgaard | Management | 0 companies |
| Børge Burgaard | Founder | 0 companies |
| Bent Ove Larsen | Chairman | 0 companies |
| Lis Burgaard | Board of Directors | 0 companies |
| Søren Burgaard Sørensen | Board of Directors | 0 companies |
| Carsten Kryth | Board of Directors | 0 companies |
| Axel Manøe Jepsen | Board of Directors | 0 companies |
| Mads Burgaard | Board of Directors | 0 companies |