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SØRENSEN & KOFOED AKTIESELSKAB
A/S
Active
CVR 26308917
Smedeholm 7-9, 2730
Herlev
Wholesale of other intermediate products
· NACE 4686
Est. 1969
40 employees
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SØRENSEN & KOFOED AKTIESELSKAB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
8M
17M
25M
33M
29M
2021
26M
2022
25M
2023
24M
2024
22M
2025
EBITDA
DKK millions
0M
3M
5M
8M
10M
9M
2021
4M
2022
2M
2023
4M
2024
2M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
28.798
26.167
24.994
24.425
21.705
Staff expenses
-20.078
-22.253
-23.027
-20.470
-19.328
EBITDA
8.720
3.913
1.967
3.955
2.377
Depreciation & amort.
-361
-337
-349
-376
-369
EBIT
8.359
3.577
1.617
3.579
2.008
Net financials
-500
-673
-1.468
-2.073
-1.792
Profit before tax
7.859
2.903
150
1.506
216
Tax
1.739
634
53
348
82
Net profit
6.120
2.269
96
1.158
134
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
64.798
78.566
78.765
74.855
70.932
Equity
23.713
19.982
18.078
19.236
19.370
Long-term debt
15.164
21.492
20.476
18.489
19.278
Short-term debt
20.961
32.001
36.190
32.807
27.829
Total debt
36.125
53.493
56.666
51.296
47.107
Financial ratios
5-year trend
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
2021
2025
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
2021
2025
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
2021
2025
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2021
2025
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
2021
2025
Debt / equity
2.66×
This company
0.62×
Market median
-329% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on SØRENSEN & KOFOED AKTIESELSKAB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
