Riskpilot← Back to searchSign inGet full accessSOURZING A/S
A/SActiveCVR 33059787Sdr. Ringvej 42Activities of agents involved in non-specialised wholesale · NACE 4619Est. 20105 employees
Revenue 2024
DKK 3,1M
-20% vs 2023
EBITDA margin
-1.3%
-133% vs 2023
Equity ratio
-13.2%
Financial strength
Net profit 2024
DKK 116K
+104% vs 2023
| Revenue | DKK 3,1M | -20% |
| EBITDA | DKK -40K | -133% |
| Net profit | DKK 116K | +104% |
| Total assets | DKK 7,1M | +12% |
| Equity | DKK -939K | -29% |
| Employees | 5 | — |
Legal name
SOURZING A/S
CVR number
33059787
Legal form
Aktieselskab
NACE code
4619 · Activities of agents involved in non-specialised wholesale
Founded
1. juli 2010
Share capital
DKK 625.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør i forening med ét bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er drive virksomhed med handel og investering samt andet efter direktionens skøn hermed beslægtet virksomhed.
Address
Sdr. Ringvej 42
Phone
+4553737700
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.385 | 704 | 731 | — | 2.383 | 5.506 | 6.286 | 6.206 | 3.777 | 5.129 | 4.010 | 3.940 | 3.145 |
| Staff expenses | -615 | -648 | -636 | -1.232 | -1.680 | -3.044 | -3.595 | -4.867 | -4.095 | -5.644 | -4.645 | -3.818 | -3.185 |
| EBITDA | 770 | 57 | 95 | 435 | 703 | 2.462 | 2.691 | 1.339 | -318 | -520 | -635 | 121 | -40 |
| Depreciation & amort. | -0 | -0 | -17 | -106 | -126 | -173 | -223 | -273 | -253 | -271 | -365 | -348 | -350 |
| EBIT | 770 | 57 | 78 | 329 | 577 | 2.289 | 2.468 | 1.066 | -571 | -791 | -1.000 | -226 | -390 |
| Net financials | -83 | -132 | 1.661 | 704 | 6.083 | 7.525 | 7.733 | 5.508 | -1.382 | -2.158 | -228 | -2.606 | 518 |
| Profit before tax | 687 | -75 | 1.740 | 1.033 | 6.660 | 9.814 | 10.201 | 6.574 | -1.952 | -2.948 | -1.229 | -2.832 | 128 |
| Tax | 189 | 3 | -6 | -16 | 100 | 612 | 575 | 234 | -80 | -133 | -120 | -115 | 12 |
| Net profit | 498 | -78 | 1.746 | 1.049 | 6.560 | 9.202 | 9.625 | 6.340 | -1.872 | -2.815 | -1.108 | -2.717 | 116 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.305 | 2.307 | 5.454 | 6.246 | 17.249 | 21.037 | 26.668 | 18.268 | 12.184 | 10.243 | 8.395 | 6.366 | 7.123 |
| Equity | 543 | 1.096 | 2.880 | 3.929 | 10.555 | 15.173 | 17.213 | 13.834 | 5.983 | 3.076 | 1.828 | -725 | -939 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 155 | 0 | 444 | 894 | 468 | 406 |
| Short-term debt | 1.762 | 1.212 | 2.574 | 2.317 | 6.454 | 5.755 | 9.355 | 4.211 | 6.056 | 6.723 | 5.673 | 6.622 | 7.655 |
| Total debt | 1.762 | 1.212 | 2.574 | 2.317 | 6.454 | 5.755 | 9.355 | 4.367 | 6.056 | 7.167 | 6.567 | 7.091 | 8.062 |
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
20122024
Equity ratio
-13.2%
This company
38.2%
Market median
-135% vs market
20122024
Return on equity
11561900.0%
This company
18.4%
Market median
+62836313% vs market
20122024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20122024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20122024
Debt / equity
8.59×
This company
0.62×
Market median
-1285% vs market
20122024
- 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 |
|---|---|---|---|---|
CL Founder | Founder | 2010 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SPECTRE ARCA HOLDING ApS | Company | 20.0% | 20.0% | 2022 |
Concentus Holding ApS | Company | 20.0% | 20.0% | 2022 |
OMI HOLDING ApS | Company | 20.0% | 20.0% | 2022 |
MAGAMA ApS | Company | 20.0% | 20.0% | 2022 |
| Individual | 20.0% | 20.0% | 2026 | |
| Individual | 25.0% | 25.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MAGAMA ApS
SOURZING A/S Board members of SOURZING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Lau Kjærgård | Founder | 0 companies |
| Michael Holm Hynkemejer | Chief Executive Officer | 0 companies |
| Ole Mikkelsen | Board of Directors | 0 companies |
| Annemette Vestergaard Thomsen | Board of Directors | 0 companies |
| Don Raúl Casadevall Márquez | Board of Directors | 0 companies |
| Søren Kavin | Chairman | 0 companies |
| René Rafn Hansen | Board of Directors | 0 companies |
| Michael Kock | Board of Directors | 0 companies |
| Mike Sand Thanning | Board of Directors | 0 companies |
| Sebastian Stock | Board of Directors | 0 companies |
| Michael Brock Jeppesen | Chairman | 0 companies |