Riskpilot← Back to searchSign inGet full accessSOKKELUND ApS
APSActiveCVR 32291171Smallegade 36ERestaurant activities · NACE 5611Est. 200953 employeeswww.sokkelund.dk
Revenue 2025
DKK 21,9M
+8% vs 2024
EBITDA margin
18.3%
+8% vs 2024
Equity ratio
17.6%
Financial strength
Net profit 2025
DKK 2,1M
+35% vs 2024
| Revenue | DKK 21,9M | +8% |
| EBITDA | DKK 4M | +8% |
| Net profit | DKK 2,1M | +35% |
| Total assets | DKK 12,6M | -3% |
| Equity | DKK 2,2M | +32% |
| Employees | 53 | — |
Legal name
SOKKELUND ApS
CVR number
32291171
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
17. juli 2009
Share capital
DKK 125.000
Employees
53 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er at drive restaurationsvirksomhed, investering samt administration mv.
Address
Smallegade 36E
Website
www.sokkelund.dk
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 | -7.520 | — | — | 12.836 | 14.926 | 14.100 | 13.718 | 14.361 | 13.099 | 17.993 | 20.501 | 20.435 | 20.311 | 21.917 |
| Staff expenses | -6.422 | -0 | -0 | -10.505 | -11.414 | -11.763 | -11.285 | -11.738 | -11.454 | -15.446 | -16.562 | -16.642 | -16.590 | -17.783 |
| EBITDA | 181 | 0 | 0 | 2.223 | 3.512 | 2.336 | 2.408 | 2.595 | 1.590 | 2.547 | 3.886 | 3.558 | 3.720 | 4.003 |
| Depreciation & amort. | -640 | -0 | -0 | -1.040 | -1.152 | -1.247 | -1.316 | -1.134 | -936 | -1.099 | -1.441 | -1.245 | -1.441 | -1.174 |
| EBIT | -459 | 0 | 0 | 1.183 | 2.360 | 1.089 | 1.092 | 1.461 | 654 | 1.448 | 2.445 | 2.314 | 2.279 | 2.829 |
| Net financials | -442 | 0 | 0 | -259 | -200 | -235 | -266 | -263 | -295 | -221 | -259 | -290 | -242 | -146 |
| Profit before tax | -18 | 0 | 0 | 923 | 2.160 | 854 | 827 | 1.198 | 359 | 1.227 | 2.186 | 2.024 | 2.037 | 2.683 |
| Tax | -16 | -0 | -0 | 97 | 579 | 92 | 190 | 278 | 83 | 277 | 540 | 462 | 484 | 591 |
| Net profit | -1 | 0 | 0 | 827 | 1.580 | 762 | 636 | 920 | 276 | 950 | 1.645 | 1.562 | 1.553 | 2.092 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.139 | 0 | 0 | 9.433 | 9.700 | 8.799 | 9.187 | 9.673 | 10.631 | 12.451 | 13.097 | 13.644 | 13.019 | 12.586 |
| Equity | 193 | 0 | 0 | 952 | 1.705 | 887 | 762 | 1.045 | 401 | 1.075 | 1.771 | 1.687 | 1.679 | 2.220 |
| Long-term debt | -5.522 | 0 | 0 | 3.008 | 2.548 | 1.608 | 3.608 | 2.958 | 1.250 | 1.250 | 1.250 | 1.250 | 1.306 | 1.861 |
| Short-term debt | -2.810 | 0 | 0 | 5.196 | 4.597 | 5.472 | 4.054 | 4.921 | 8.200 | 9.256 | 9.239 | 9.865 | 9.142 | 7.585 |
| Total debt | -8.333 | 0 | 0 | 8.203 | 7.144 | 7.080 | 7.662 | 7.878 | 9.450 | 10.506 | 10.489 | 11.115 | 10.448 | 9.446 |
EBITDA margin
18.3%
This company
15.8%
Market median
+16% vs market
20122025
Equity ratio
17.6%
This company
38.2%
Market median
-54% vs market
20122025
Return on equity
94.3%
This company
18.4%
Market median
+413% vs market
20122025
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
20122025
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
20122025
Debt / equity
4.67×
This company
0.62×
Market median
-653% 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 |
|---|---|---|---|---|
MH Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hildebrandt Family Invest ApS | Company | 33.3% | 33.3% | 2025 |
HILDEBRANDT ApS | Company | 33.3% | 33.3% | 2025 |
M GREGERSEN HOLDING ApS | Company | 20.0% | 20.0% | 2021 |
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M GREGERSEN HOLDING ApS
SOKKELUND ApS Board members of SOKKELUND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Hildebrandt | Management | 0 companies |
| Jens Dyre Nørgaard | Board of Directors | 0 companies |
| Lennart Aure Ricard | Chairman | 0 companies |