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SØGAARD ENTERPRISE ApS
APS
Active
CVR 28670567
Søskrænten 31
Joinery installation · NACE 4332
Est. 2006
6 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 3,3M
+6% vs 2023
EBITDA margin
25.0%
+367% vs 2023
Equity ratio
38.0%
Financial strength
Net profit 2024
DKK 618K
+11062% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 3,3M
+6%
EBITDA
DKK 822K
+367%
Net profit
DKK 618K
+11062%
Total assets
DKK 2,1M
+48%
Equity
DKK 796K
+348%
Employees
6
—
Company information
Legal name
SØGAARD ENTERPRISE ApS
CVR number
28670567
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
23. november 2006
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den Administrende Direktør Direktionen udgøres af den Administrende Direktører.
Company purpose
Selskabets formål er Tømmervirksomhed óg dermed beslægtede opgaver.
Contact
Address
Søskrænten 31
Phone
+4521779732
Email
tom@soegaardentreprise.dk
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Companies in Joinery installation
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All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
3M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.941
3.288
2.721
3.111
3.283
Staff expenses
-3.024
-2.999
-2.756
-2.935
-2.461
EBITDA
-84
289
-35
176
822
Depreciation & amort.
-23
-52
-52
-61
-21
EBIT
-107
237
-87
115
800
Net financials
-41
-40
-12
-99
-37
Profit before tax
-148
197
-99
16
764
Tax
-32
46
-18
10
145
Net profit
-116
152
-81
6
618
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.685
1.658
1.384
1.416
2.095
Equity
152
303
172
178
796
Long-term debt
608
114
74
32
214
Short-term debt
925
1.226
1.138
1.200
1.071
Total debt
1.533
1.340
1.211
1.232
1.284
Financial ratios
5-year trend
EBITDA margin
25.0%
This company
15.8%
Market median
+58% vs market
2020
2024
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
77.7%
This company
18.4%
Market median
+322% vs market
2020
2024
Net profit margin
18.8%
This company
8.1%
Market median
+132% vs market
2020
2024
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
2020
2024
Debt / equity
1.63×
This company
0.62×
Market median
-163% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Tom Søgaard Jensen
Individual
50–66.65%
50–66.65%
2006
Paw Søgaard
Individual
50–66.65%
50–66.65%
2006
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SØGAARD ENTERPRISE ApS also hold positions in
0
other companies.
Person
Role here
Other companies