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SORØ DETAIL A/S
A/S
Active
CVR 28293216
Norgesvej 2, 4180
Sorø
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2004 · 21 years old
104 employees
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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SORØ DETAIL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
16M
23M
31M
23M
2021
23M
2022
27M
2023
27M
2024
27M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
5M
2021
4M
-20%
2022
7M
+75%
2023
6M
-14%
2024
5M
-17%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
22.894
22.963
27.215
27.002
26.764
Staff expenses
-17.588
-19.174
-20.682
-21.411
-22.066
EBITDA
5.306
3.789
6.533
5.592
4.698
Depreciation & amort.
-2.137
-3.705
-3.758
-3.774
-3.752
EBIT
3.169
84
2.776
1.818
946
Net financials
-423
-290
3.402
341
75
Profit before tax
2.747
-205
6.178
2.158
1.021
Tax
511
-125
1.300
429
198
Net profit
2.236
-80
4.878
1.729
823
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
105.940
101.228
85.762
87.699
86.320
Equity
49.652
50.122
52.872
52.472
51.291
Long-term debt
34.095
29.736
12.218
11.305
10.232
Short-term debt
19.633
18.781
16.820
19.960
20.708
Total debt
53.728
48.517
29.037
31.266
30.940
Financial ratios
5-year trend
EBITDA margin (of gross profit)
17.6%
This company
2021
2025
Equity ratio
59.4%
This company
38.2%
Market median
+55% vs market
2021
2025
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
2021
2025
Net profit margin (of gross profit)
3.1%
This company
2021
2025
Asset turnover (of gross profit)
0.31×
This company
2021
2025
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs 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 SORØ DETAIL A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
