Riskpilot← Back to searchSign inGet full accessSØREN RASMUSSEN & SØN A/S
A/SActiveCVR 30552334Klakringvej 62Freight transport by road · NACE 4941Est. 200724 employees
Revenue 2024
DKK 14,2M
+16% vs 2023
EBITDA margin
21.9%
+17% vs 2023
Equity ratio
27.3%
Financial strength
Net profit 2024
DKK 423K
-4% vs 2023
| Revenue | DKK 14,2M | +16% |
| EBITDA | DKK 3,1M | +17% |
| Net profit | DKK 423K | -4% |
| Total assets | DKK 20,3M | +16% |
| Equity | DKK 5,5M | +8% |
| Employees | 24 | — |
Legal name
SØREN RASMUSSEN & SØN A/S
CVR number
30552334
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
25. juni 2007
Share capital
DKK 1.000.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive vognmandsforretning samt foretage investering i fast ejendom herunder drift af landbrugsejendomme, leasing og lignende samt dermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Klakringvej 62
Phone
+4575693227
Email
klakring@mail.dk
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 | 9.917 | 13.170 | 15.184 | 12.275 | 14.207 |
| Staff expenses | -8.457 | -11.242 | -12.441 | -9.576 | -11.055 |
| EBITDA | 1.460 | 1.928 | 2.698 | 2.655 | 3.115 |
| Depreciation & amort. | -1.354 | -1.256 | -2.013 | -1.624 | -2.003 |
| EBIT | 105 | 673 | 685 | 1.031 | 1.113 |
| Net financials | -51 | 17 | -124 | -458 | -549 |
| Profit before tax | 55 | 690 | 561 | 573 | 564 |
| Tax | 52 | 156 | 138 | 131 | 141 |
| Net profit | 3 | 534 | 423 | 442 | 423 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.127 | 15.724 | 16.375 | 17.451 | 20.284 |
| Equity | 3.717 | 4.251 | 4.674 | 5.116 | 5.539 |
| Long-term debt | 2.970 | 3.632 | 3.455 | 4.730 | 5.774 |
| Short-term debt | 4.806 | 7.150 | 7.681 | 7.022 | 8.416 |
| Total debt | 7.776 | 10.781 | 11.136 | 11.752 | 14.189 |
EBITDA margin
21.9%
This company
15.8%
Market median
+39% vs market
20202024
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
20202024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
20202024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20202024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20202024
Debt / equity
2.66×
This company
0.62×
Market median
-329% 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) | ||
PS Management | Management | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2007 | |
| Chairman | 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2026 |
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Siig Holding Juelsminde ApS
SØREN RASMUSSEN & SØN A/S Board members of SØREN RASMUSSEN & SØN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Siig Rasmussen | Management | 0 companies |
| Max Lundgaard Jepsen | Board of Directors | 0 companies |
| Lone Rasmussen | Chairman | 0 companies |