Riskpilot← Back to searchSign inGet full accessSORTBERG HANSEN ApS
APSActiveCVR 30199855Hjaltesvej 8, st.Wholesale of clothing and footwear · NACE 4642Est. 200712 employees
Revenue 2025
DKK 3,1M
-1% vs 2024
EBITDA margin
21.1%
+185% vs 2024
Equity ratio
61.4%
Financial strength
Net profit 2025
DKK 343K
+4390% vs 2024
| Revenue | DKK 3,1M | -1% |
| EBITDA | DKK 649K | +185% |
| Net profit | DKK 343K | +4390% |
| Total assets | DKK 3,9M | -10% |
| Equity | DKK 2,4M | +11% |
| Employees | 12 | — |
Legal name
SORTBERG HANSEN ApS
CVR number
30199855
Legal form
Anpartsselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
16. januar 2007
Share capital
DKK 375.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive handelsvirksomhed og anden dermed i forbindelse stående virksomhed.
Address
Hjaltesvej 8, st.
Phone
+4597401955
Email
ks@sortberghansen.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.813 | 3.862 | 4.573 | 3.120 | 3.080 |
| Staff expenses | -2.390 | -2.661 | -3.104 | -2.892 | -2.431 |
| EBITDA | 1.423 | 1.201 | 1.469 | 227 | 649 |
| Depreciation & amort. | -62 | -42 | -138 | -201 | -199 |
| EBIT | 1.361 | 1.159 | 1.331 | 26 | 450 |
| Net financials | -93 | -73 | 50 | -13 | -9 |
| Profit before tax | 1.268 | 1.086 | 1.381 | 13 | 441 |
| Tax | 282 | 243 | 302 | 6 | 98 |
| Net profit | 987 | 843 | 1.079 | 8 | 343 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.654 | 6.960 | 3.985 | 4.373 | 3.915 |
| Equity | 1.683 | 2.126 | 2.655 | 2.162 | 2.405 |
| Long-term debt | 2.764 | 147 | 0 | 0 | 0 |
| Short-term debt | 2.120 | 4.638 | 1.218 | 2.098 | 1.428 |
| Total debt | 4.884 | 4.784 | 1.218 | 2.098 | 1.428 |
EBITDA margin
21.1%
This company
15.8%
Market median
+34% vs market
20212025
Equity ratio
61.4%
This company
38.2%
Market median
+61% vs market
20212025
Return on equity
14.3%
This company
18.4%
Market median
+22% vs market
20212025
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
20212025
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20212025
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KH Management | Management | 2007 |
LV Management | Management | 2007 |
| Former (1) | ||
NP Management | Management | 2012 – 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2012 |
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K.S.JENSEN HOLDING ApS
SORTBERG HANSEN ApS Board members of SORTBERG HANSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Hans Sortberg Jensen | Management | 0 companies |
| Niels Peter Hansen | Management | 0 companies |
| Lennart Valther Sortberg Jensen | Management | 0 companies |