Riskpilot← Back to searchSign inGet full accessSOFIE SCHNOOR A/S
A/SActiveCVR 28863179Grusbakken 11Wholesale of clothing and footwear · NACE 4642Est. 200586 employees
Revenue 2024
DKK 24,7M
+33% vs 2023
EBITDA margin
27.7%
+526% vs 2023
Equity ratio
64.7%
Financial strength
Net profit 2024
DKK 3,9M
+1664% vs 2023
| Revenue | DKK 24,7M | +33% |
| EBITDA | DKK 6,8M | +526% |
| Net profit | DKK 3,9M | +1664% |
| Total assets | DKK 44,6M | +29% |
| Equity | DKK 28,9M | +16% |
| Employees | 86 | — |
Legal name
SOFIE SCHNOOR A/S
CVR number
28863179
Legal form
Aktieselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
1. januar 2005
Share capital
DKK 500.000
Employees
86 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af bestyrelsens formand i forening med en direktør.
Company purpose
Selskabets formål er at drive handel og industri og hermed beslægtet virksomhed
Address
Grusbakken 11
Phone
+4570209398
Email
info@sofie-schnoor.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21.142 | 27.014 | 25.266 | 18.581 | 24.733 |
| Staff expenses | -13.208 | -13.976 | -16.492 | -17.489 | -17.891 |
| EBITDA | 7.935 | 13.038 | 8.774 | 1.092 | 6.842 |
| Depreciation & amort. | -412 | -488 | -598 | -575 | -486 |
| EBIT | 7.522 | 12.550 | 8.176 | 517 | 6.356 |
| Net financials | -449 | 508 | -1.002 | -766 | -1.236 |
| Profit before tax | 7.073 | 13.058 | 7.175 | -249 | 5.120 |
| Tax | 1.647 | 2.906 | 1.641 | 2 | 1.194 |
| Net profit | 5.427 | 10.152 | 5.533 | -251 | 3.926 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32.875 | 43.097 | 52.198 | 34.713 | 44.637 |
| Equity | 24.528 | 29.680 | 30.213 | 24.962 | 28.888 |
| Long-term debt | 871 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.409 | 13.374 | 21.409 | 9.292 | 15.667 |
| Total debt | 8.280 | 13.374 | 21.409 | 9.292 | 15.667 |
EBITDA margin
27.7%
This company
15.8%
Market median
+75% vs market
20202024
Equity ratio
64.7%
This company
38.2%
Market median
+69% vs market
20202024
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
20202024
Net profit margin
15.9%
This company
8.1%
Market median
+96% vs market
20202024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20202024
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HC Management | Management | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2005 | |
| Former (1) | ||
| Board of Directors | 2005 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
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SOFIE SCHNOOR HOLDING ApS
SOFIE SCHNOOR A/S Board members of SOFIE SCHNOOR A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Lohfert Schnoor | Management | 0 companies |
| Marie-Olympia Lohfert Schnoor | Board of Directors | 0 companies |
| Sofie Schnoor | Chairman | 0 companies |
| Franz Schnoor | Board of Directors | 0 companies |