Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
E. SØGAARD HANSEN & SØN ApS
APS
Dissolved
Advertising protection
CVR 19642844
Store Valbyvej 276, 3670
Veksø Sjælland
Murere
·
NACE 439910
Est. 1996 · 29 years old
12 employees
Monitor
Share
Denmark
/
Companies
/
Murere
/
E. SØGAARD HANSEN & SØN ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2018: 11M
11M
2018
2019: 10M (-9% vs 2018)
10M
-9%
2019
2020: 9M (-10% vs 2019)
9M
-10%
2020
2021: 10M (+11% vs 2020)
10M
+11%
2021
2022: 8M (-20% vs 2021)
8M
-20%
2022
EBITDA
DKK millions
2M
2M
1M
1M
0M
2018: 2M
2M
2018
2019: 2M (0% vs 2018)
2M
0%
2019
2020: 1M (-50% vs 2019)
1M
-50%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Gross profit
8.076
9.678
9.379
9.866
11.165
Staff expenses
-7.163
-8.559
-8.357
-8.112
-8.851
EBITDA
913
1.118
1.022
1.755
2.314
Depreciation & amort.
-268
-254
-266
-213
-214
EBIT
645
864
756
1.542
2.100
Net financials
-65
-1.305
137
397
-432
Profit before tax
581
-441
893
1.938
1.668
Tax
141
-99
184
451
381
Net profit
439
-342
709
1.488
1.287
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
5.282
5.236
10.428
7.057
7.472
Equity
1.154
246
1.188
1.780
1.592
Long-term debt
666
393
761
219
343
Short-term debt
3.449
4.594
8.472
5.059
5.537
Total debt
4.115
4.987
9.234
5.277
5.880
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11,3 %
This company
2018
2022
Equity ratio
21,8 %
This company
38,2 %
Market median
This company
Market median
43% below market
2018
2022
Return on equity
38,1 %
This company
18,4 %
Market median
This company
Market median
107% above market
2018
2022
Net profit margin (of gross profit)
5,4 %
This company
2018
2022
Asset turnover (of gross profit)
1,53×
This company
2018
2022
Debt / equity
3,58×
This company
0,62×
Market median
This company
Market median
477% above market
2018
2022
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on E. SØGAARD HANSEN & SØN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
