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SØVN OG MILJØ ESBJERG ApS
APS
Dissolved
CVR 33370059
Stormgade 133A
Møbelforretninger · NACE 475910
Est. 2010
4 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1M
+8% vs 2023
EBITDA margin
8.5%
+45% vs 2023
Equity ratio
53.0%
Financial strength
Net profit 2024
DKK 72K
+2129% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1M
+8%
EBITDA
DKK 85K
+45%
Net profit
DKK 72K
+2129%
Total assets
DKK 2,8M
+19%
Equity
DKK 1,5M
+5%
Employees
4
—
Company information
Legal name
SØVN OG MILJØ ESBJERG ApS
CVR number
33370059
Legal form
Anpartsselskab
NACE code
475910 · Møbelforretninger
Founded
20. december 2010
Share capital
DKK 80.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede direktion.
Contact
Address
Stormgade 133A
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Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.238
1.503
1.360
929
1.005
Staff expenses
-1.020
-916
-895
-870
-919
EBITDA
218
587
183
59
85
Depreciation & amort.
-55
-48
-45
-45
-24
EBIT
163
538
138
14
61
Net financials
-15
-10
1
6
31
Profit before tax
148
528
139
20
92
Tax
32
116
30
17
20
Net profit
116
412
109
3
72
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.149
2.610
2.642
2.323
2.764
Equity
869
1.281
1.390
1.393
1.465
Long-term debt
96
4
0
0
194
Short-term debt
2.125
1.272
1.205
880
1.030
Total debt
2.221
1.276
1.205
880
1.225
Financial ratios
5-year trend
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
2020
2024
Equity ratio
53.0%
This company
38.2%
Market median
+39% vs market
2020
2024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
2020
2024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
2020
2024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
2020
2024
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
BS
Bo Sørensen
Chief Executive Officer
Chief Executive Officer
2010 – 2024
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
BS HOLDING ESBJERG ApS
Company
100%
100%
2019
THH HOLDING OKSBØL ApS
Company
20–24.99%
20–24.99%
2014
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SØVN OG MILJØ ESBJERG ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Bo Sørensen
Chief Executive Officer
0 companies