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SORØ FORSYNINGSSERVICE A/S
A/S
Dissolved
CVR 33053673
Hovedgaden 60, 4295
Stenlille
Activities of head offices
· NACE 7010
Est. 2010
28 employees
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SORØ FORSYNINGSSERVICE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
6M
13M
19M
25M
15M
2020
15M
2021
16M
2022
17M
2023
22M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
15.106
14.775
15.974
17.161
22.433
Staff expenses
-12.765
-12.085
-13.128
-13.692
-16.210
EBITDA
227
129
82
-77
-45
Depreciation & amort.
-304
-148
-91
-22
-130
EBIT
-77
-19
-9
-99
-175
Net financials
77
19
9
99
175
Profit before tax
0
0
0
0
0
Tax
-0
-0
-0
-0
-0
Net profit
0
0
0
0
0
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.050
3.639
3.598
4.265
5.847
Equity
500
500
500
500
500
Long-term debt
0
0
0
0
0
Short-term debt
5.550
3.139
3.098
3.765
5.347
Total debt
5.550
3.139
3.098
3.765
5.347
Financial ratios
5-year trend
EBITDA margin
-0.2%
This company
15.8%
Market median
-101% vs market
2020
2024
Equity ratio
8.6%
This company
38.2%
Market median
-77% vs market
2020
2024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
3.84×
This company
1.12×
Market median
+243% vs market
2020
2024
Debt / equity
10.69×
This company
0.62×
Market median
-1624% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on SORØ FORSYNINGSSERVICE 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