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K/S Sorgenfri Torv
K/S
Active
Advertising protection
CVR 24254704
Transformervej 14, 2860
Søborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1998 · 27 years old
2 employees
nord-ejd.dk
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Companies
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Rental and operating of own or leased real estate
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K/S Sorgenfri Torv
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 7M
7M
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
2025: 7M (+17% vs 2024)
7M
+17%
2025
EBITDA
DKK millions
7M
6M
4M
2M
0M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 5M (-17% vs 2023)
5M
-17%
2024
2025: 6M (+20% vs 2024)
6M
+20%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.606
5.823
6.815
7.014
7.115
Staff expenses
-1.104
-1.150
-744
-840
-825
EBITDA
5.502
4.673
6.071
6.174
6.289
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
5.502
4.673
6.071
6.174
6.289
Net financials
-882
-1.132
-1.084
-330
-224
Profit before tax
5.319
3.541
-4.314
6.544
34.765
Tax
-0
-0
-0
-0
-0
Net profit
5.319
3.541
-4.314
6.544
34.765
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
180.732
179.958
180.006
188.818
188.476
Equity
150.384
147.065
145.024
152.538
149.694
Long-term debt
24.866
27.251
29.485
31.442
33.494
Short-term debt
5.481
5.642
5.497
4.838
5.288
Total debt
30.348
32.893
34.982
36.280
38.782
Financial ratios
5-year trend
EBITDA margin (of gross profit)
83,3 %
This company
2021
2025
Equity ratio
83,2 %
This company
38,2 %
Market median
This company
Market median
118% above market
2021
2025
Return on equity
3,5 %
This company
18,4 %
Market median
This company
Market median
81% below market
2021
2025
Net profit margin (of gross profit)
80,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,04×
This company
2021
2025
Debt / equity
0,20×
This company
0,62×
Market median
This company
Market median
68% below 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 K/S Sorgenfri Torv
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network