Riskpilot← Back to searchSign inGet full accessSØGAARD TØMRER-SNEDKER ApS
APSActiveCVR 32199100Christiansgade 70CJoinery installation · NACE 4332Est. 20096 employees
Revenue 2025
DKK 3,8M
-21% vs 2024
EBITDA margin
7.8%
-78% vs 2024
Equity ratio
52.2%
Financial strength
Net profit 2025
DKK 31K
-97% vs 2024
| Revenue | DKK 3,8M | -21% |
| EBITDA | DKK 298K | -78% |
| Net profit | DKK 31K | -97% |
| Total assets | DKK 2,5M | -44% |
| Equity | DKK 1,3M | -58% |
| Employees | 6 | — |
Legal name
SØGAARD TØMRER-SNEDKER ApS
CVR number
32199100
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
29. maj 2009
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er tømrer/snedker-virksomhed og hermed beslægtet virksomhed
Address
Christiansgade 70C
Email
kontor.soegaard.ts@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.834 | 1.303 | 3.721 | 7.565 | 4.583 | 3.496 | 2.463 | 1.509 | 3.872 | 4.479 | 5.204 | 6.160 | 4.842 | 3.823 |
| Staff expenses | -911 | -1.027 | -2.296 | -4.024 | -3.424 | -2.823 | -1.923 | -1.326 | -2.504 | -2.825 | -2.943 | -3.638 | -3.499 | -3.525 |
| EBITDA | 923 | 276 | 1.426 | 3.541 | 1.179 | 673 | 384 | 183 | 1.368 | 1.654 | 2.262 | 2.505 | 1.342 | 298 |
| Depreciation & amort. | 186 | -188 | -201 | -250 | -163 | -252 | -159 | -151 | -122 | -122 | -166 | -248 | -231 | -264 |
| EBIT | 737 | 88 | 1.224 | 3.290 | 1.016 | 421 | 225 | 31 | 1.246 | 1.532 | 2.096 | 2.257 | 1.111 | 34 |
| Net financials | -1 | 6 | 10 | 50 | 41 | -21 | -19 | -11 | 18 | 69 | 111 | 190 | 121 | 15 |
| Profit before tax | 737 | 94 | 1.235 | 3.340 | 1.057 | 399 | 206 | 20 | 1.264 | 1.601 | 2.207 | 2.447 | 1.232 | 49 |
| Tax | 184 | 12 | 308 | 786 | 233 | 91 | 48 | 6 | 279 | 354 | 496 | 547 | 275 | 18 |
| Net profit | 553 | 82 | 927 | 2.554 | 824 | 308 | 158 | 14 | 985 | 1.246 | 1.711 | 1.900 | 957 | 31 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.412 | 1.244 | 2.885 | 6.767 | 2.198 | 2.761 | 1.318 | 1.135 | 4.192 | 4.957 | 7.096 | 7.263 | 4.478 | 2.506 |
| Equity | — | 283 | 1.210 | 2.864 | 1.188 | 696 | 564 | 578 | 1.562 | 2.809 | 4.520 | 4.419 | 3.076 | 1.307 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 61 | 202 | 0 | 0 | 0 | 0 |
| Short-term debt | 885 | 892 | 1.634 | 3.860 | 960 | 2.025 | 748 | 550 | 2.569 | 1.947 | 2.564 | 2.844 | 1.402 | 1.199 |
| Total debt | 885 | 892 | 1.634 | 3.860 | 960 | 2.025 | 748 | 557 | 2.629 | 2.148 | 2.564 | 2.844 | 1.402 | 1.199 |
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
20122025
Equity ratio
52.2%
This company
38.2%
Market median
+37% vs market
20122025
Return on equity
2.4%
This company
18.4%
Market median
-87% vs market
20122025
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20122025
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
20122025
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF | Audit | 2012 | — | — |
MS Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØGAARD-ANDERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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SØGAARD-ANDERSEN HOLDING ApS
SØGAARD TØMRER-SNEDKER ApS Board members of SØGAARD TØMRER-SNEDKER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Margit Frølund Hansen | Audit | 0 companies |
| Mads Søgaard-Andersen | Management | 0 companies |
| Christina Havshøj Kristensen | Board of Directors | 0 companies |
| Carsten Aaby Andersen | Chairman | 0 companies |
| Frank Illum | Chairman | 0 companies |
| Nicolai Havshøj Søgaard-Andersen | Board of Directors | 0 companies |
| Lars Kuhlmann-Jensen | Chairman | 0 companies |