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A/SActiveCVR 28293216Norgesvej 2Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 2004101 employees
Revenue 2024
DKK 27M
-1% vs 2023
EBITDA margin
20.7%
-14% vs 2023
Equity ratio
59.8%
Financial strength
Net profit 2024
DKK 1,7M
-65% vs 2023
| Revenue | DKK 27M | -1% |
| EBITDA | DKK 5,6M | -14% |
| Net profit | DKK 1,7M | -65% |
| Total assets | DKK 87,7M | +2% |
| Equity | DKK 52,5M | -1% |
| Employees | 101 | — |
Legal name
SORØ DETAIL A/S
CVR number
28293216
Legal form
Aktieselskab
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
25. november 2004
Share capital
DKK 7.000.000
Employees
101 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør i forening med 1 bestyrelsesformand eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er at drive detailbutik i Sorø for derved at skaffe forbrugerne de bedst mulige varer til lavest mulige priser samt dermed beslægtet virksomhed efter direktionens skøn.
Address
Norgesvej 2
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.917 | 16.632 | 17.210 | 20.745 | 20.452 | 19.429 | 19.568 | 21.631 | 24.161 | 22.894 | 22.963 | 27.215 | 27.002 |
| Staff expenses | -13.688 | -13.192 | -13.729 | -14.203 | -14.604 | -14.715 | -14.966 | -15.729 | -16.836 | -17.588 | -19.174 | -20.682 | -21.411 |
| EBITDA | 4.229 | 3.440 | 3.481 | 6.542 | 5.848 | 4.555 | 4.597 | 5.902 | 4.688 | 5.306 | 3.789 | 6.533 | 5.592 |
| Depreciation & amort. | -583 | -617 | -572 | -1.068 | -1.219 | -1.195 | -1.173 | -1.190 | -1.260 | -2.137 | -3.705 | -3.758 | -3.774 |
| EBIT | 3.646 | 2.822 | 2.909 | 5.474 | 4.630 | 3.360 | 3.423 | 4.712 | 3.428 | 3.169 | 84 | 2.776 | 1.818 |
| Net financials | 320 | 557 | 534 | 131 | -82 | -170 | 46 | 148 | 299 | -423 | -290 | 3.402 | 341 |
| Profit before tax | 3.966 | 3.380 | 3.443 | 5.604 | 4.548 | 3.190 | 3.470 | 4.860 | 6.401 | 2.747 | -205 | 6.178 | 2.158 |
| Tax | 976 | 841 | 808 | 1.263 | 1.006 | 694 | 754 | 1.123 | 1.409 | 511 | -125 | 1.300 | 429 |
| Net profit | 2.990 | 2.538 | 2.635 | 4.342 | 3.542 | 2.496 | 2.716 | 3.737 | 4.992 | 2.236 | -80 | 4.878 | 1.729 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.193 | 26.702 | 61.371 | 59.782 | 61.455 | 62.892 | 64.459 | 68.075 | 96.748 | 105.940 | 101.228 | 85.762 | 87.699 |
| Equity | 20.699 | 23.238 | 25.873 | 29.953 | 33.257 | 35.836 | 38.536 | 42.185 | 47.233 | 49.652 | 50.122 | 52.872 | 52.472 |
| Long-term debt | 0 | 0 | 0 | 21.856 | 21.021 | 19.785 | 18.664 | 18.142 | 36.532 | 34.095 | 29.736 | 12.218 | 11.305 |
| Short-term debt | 6.494 | 3.451 | 35.182 | 7.418 | 6.476 | 6.196 | 6.026 | 6.322 | 10.987 | 19.633 | 18.781 | 16.820 | 19.960 |
| Total debt | 6.494 | 3.451 | 35.182 | 29.274 | 27.497 | 25.982 | 24.691 | 24.464 | 47.518 | 53.728 | 48.517 | 29.037 | 31.266 |
EBITDA margin
20.7%
This company
15.8%
Market median
+31% vs market
20122024
Equity ratio
59.8%
This company
38.2%
Market median
+57% vs market
20122024
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
20122024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20122024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20122024
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2004 | — | — |
LC Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SORØ DETAIL HOLDING A/S | Company | 90.0% | 90.0% | 2017 |
Sorø Brugsforening A.M.B.A. | Company | 10.0% | 10.0% | 2017 |
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FREDENSBORG OG OMEGNS BRUGSFORENING
SORØ DETAIL A/S Board members of SORØ DETAIL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Henrik Larsen | Management | 0 companies |
| Leo Cordua | Management | 0 companies |
| Sten Thue Tobiasen | Board of Directors | 0 companies |
| Karsten Højgaard Thomsen | Board of Directors | 0 companies |
| Lars Kjærgaard Corfitzen | Board of Directors | 0 companies |
| Keld Grubbe Haapanen | Board of Directors | 0 companies |
| Lars Bo Iversen | Board of Directors | 0 companies |
| Mette Maix | Board of Directors | 0 companies |
| Brian Johansen | Board of Directors | 0 companies |
| Bo Peter Kristensen | Chairman | 0 companies |
| Erik Nielsen Vrou | Board of Directors | 0 companies |