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SONFOR Service A/S
A/S
Active
CVR 31875544
Ellegårdvej 8, 6400
Sønderborg
Activities of head offices
·
NACE 7010
Est. 2008 · 17 years old
179 employees
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SONFOR Service A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
32M
64M
97M
129M
72M
2021
77M
2022
87M
2023
102M
2024
112M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
1M
-50%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
72.083
76.752
87.460
101.980
111.524
Staff expenses
-0
-0
-0
-0
-0
EBITDA
2.031
1.870
2.331
899
1.470
Depreciation & amort.
-1.368
-1.294
-1.339
-1.484
-1.827
EBIT
663
576
992
-585
-357
Net financials
-660
-578
-971
584
360
Profit before tax
3
-2
21
-1
3
Tax
2
-0
17
-189
-0
Net profit
1
-2
4
188
3
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
59.674
62.450
62.712
55.415
54.405
Equity
8.565
8.563
8.567
8.755
8.758
Long-term debt
22.075
20.736
19.381
18.008
16.618
Short-term debt
27.794
31.911
33.507
27.584
27.962
Total debt
49.869
52.647
52.888
45.592
44.580
Financial ratios
5-year trend
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
2021
2025
Equity ratio
16.1%
This company
38.2%
Market median
-58% vs market
2021
2025
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
2021
2025
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2021
2025
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
2021
2025
Debt / equity
5.21×
This company
0.62×
Market median
-740% 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 SONFOR Service A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
