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NISS SØRENSEN & SØN A/S
A/S
Active
CVR 26244110
Drosselvej 9, 7860
Spøttrup
Manufacture of concrete products for construction purposes
· NACE 2361
Est. 1969
10 employees
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Denmark
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Manufacture of concrete products for construction purposes
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NISS SØRENSEN & SØN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
12M
6M
2021
9M
2022
10M
2023
6M
2024
6M
2025
EBITDA
DKK millions
0M
1M
2M
3M
3M
2M
2021
3M
2022
3M
2023
1M
2024
2M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
6.303
9.069
9.893
5.880
6.208
Staff expenses
-0
-6.236
-6.643
-5.012
-4.640
EBITDA
1.657
2.832
3.250
868
1.569
Depreciation & amort.
-0
-548
-491
-474
-463
EBIT
1.657
2.284
2.759
394
1.106
Net financials
-312
-605
-473
-185
-246
Profit before tax
1.345
1.679
2.286
209
860
Tax
319
379
534
117
229
Net profit
1.026
1.301
1.751
93
631
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
28.777
28.795
27.408
23.006
24.027
Equity
12.956
14.256
16.008
16.103
16.733
Long-term debt
74
7
0
0
0
Short-term debt
14.222
12.867
9.748
5.199
5.672
Total debt
14.296
12.874
9.748
5.199
5.672
Financial ratios
5-year trend
EBITDA margin
25.3%
This company
15.8%
Market median
+60% vs market
2021
2025
Equity ratio
69.6%
This company
38.2%
Market median
+82% vs market
2021
2025
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
2021
2025
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
2021
2025
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
2021
2025
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
View
PDF
More on NISS SØRENSEN & SØN A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
