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APSActiveCVR 26114063Isbakkevej 22Freight transport by road · NACE 4941Est. 20013 employees
Revenue 2025
DKK 1,5M
+13% vs 2024
EBITDA margin
29.2%
-9% vs 2024
Equity ratio
47.9%
Financial strength
Net profit 2025
DKK 251K
+25% vs 2024
| Revenue | DKK 1,5M | +13% |
| EBITDA | DKK 430K | -9% |
| Net profit | DKK 251K | +25% |
| Total assets | DKK 2,2M | +18% |
| Equity | DKK 1M | +32% |
| Employees | 3 | — |
Legal name
SØREN NYGAARDS EFTF. ApS
CVR number
26114063
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
2. juli 2001
Share capital
DKK 160.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive vognmandsvirksomhed samt dermed beslægtet virksomhed
Address
Isbakkevej 22
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.868 | 1.644 | 1.390 | 1.827 | 2.352 | 2.430 | 2.088 | 1.729 | 1.874 | 2.370 | 2.320 | 1.138 | 1.310 | 1.474 |
| Staff expenses | -1.590 | -1.239 | -1.220 | -1.201 | -1.742 | -1.968 | -1.788 | -1.355 | -1.458 | -1.829 | -1.803 | -919 | -839 | -1.044 |
| EBITDA | 278 | 404 | 32 | 626 | 610 | 462 | 299 | 374 | 415 | 541 | 517 | 219 | 470 | 430 |
| Depreciation & amort. | -274 | -328 | -328 | -220 | -213 | -350 | -420 | -331 | -290 | -240 | -265 | -315 | -201 | -100 |
| EBIT | 3 | 77 | -295 | 406 | 397 | 112 | -122 | 43 | 126 | 301 | 253 | -96 | 270 | 330 |
| Net financials | -112 | -80 | -89 | -55 | -36 | -51 | -52 | -64 | -47 | -21 | -20 | -28 | -11 | -7 |
| Profit before tax | -108 | -3 | -384 | 351 | 361 | 61 | -174 | -21 | 79 | 281 | 232 | -124 | 258 | 323 |
| Tax | -26 | 1 | -0 | 7 | 81 | 14 | -38 | -3 | 18 | 64 | 54 | -25 | 57 | 72 |
| Net profit | -82 | -4 | -384 | 345 | 280 | 46 | -136 | -18 | 61 | 217 | 178 | -99 | 201 | 251 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.970 | 1.859 | 1.549 | 1.330 | 2.483 | 2.383 | 2.345 | 2.631 | 2.466 | 2.344 | 2.475 | 1.799 | 1.848 | 2.175 |
| Equity | 105 | 101 | -283 | 61 | 341 | 388 | 252 | 234 | 295 | 512 | 690 | 591 | 792 | 1.043 |
| Long-term debt | 591 | 361 | 250 | 117 | 802 | 594 | 930 | 765 | 317 | 351 | 355 | 264 | 191 | 50 |
| Short-term debt | 1.274 | 1.398 | 1.583 | 1.152 | 1.339 | 1.398 | 1.163 | 1.633 | 1.855 | 1.437 | 1.332 | 871 | 758 | 954 |
| Total debt | 1.866 | 1.758 | 1.833 | 1.269 | 2.142 | 1.992 | 2.093 | 2.397 | 2.172 | 1.788 | 1.687 | 1.135 | 949 | 1.005 |
EBITDA margin
29.2%
This company
15.8%
Market median
+85% vs market
20122025
Equity ratio
47.9%
This company
38.2%
Market median
+25% vs market
20122025
Return on equity
24.0%
This company
18.4%
Market median
+30% vs market
20122025
Net profit margin
17.0%
This company
8.1%
Market median
+110% vs market
20122025
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20122025
Debt / equity
1.09×
This company
0.62×
Market median
-76% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of SØREN NYGAARDS EFTF. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Staal | Management | 0 companies |