Riskpilot← Back to searchSign inGet full accessSØRIS A/S
A/SBankruptCVR 33579764Sørisvej 2AWholesale of fruit and vegetables · NACE 4631Est. 20119 employees
Revenue 2024
DKK 5,3M
-40% vs 2022
EBITDA margin
-78.4%
-1456% vs 2022
Equity ratio
0.3%
Financial strength
Net profit 2024
DKK -4M
-625% vs 2022
| Revenue | DKK 5,3M | -40% |
| EBITDA | DKK -4,1M | -1456% |
| Net profit | DKK -4M | -625% |
| Total assets | DKK 9M | -29% |
| Equity | DKK 27K | -100% |
| Employees | 9 | — |
Legal name
SØRIS A/S
CVR number
33579764
Legal form
Aktieselskab
NACE code
4631 · Wholesale of fruit and vegetables
Founded
22. marts 2011
Share capital
DKK 500.000
Employees
9 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør og bestyrelsesformand i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive økologisk landbrug og sælge økologiske grøntsager og frugt og hermed beslægtet virksomhed
Address
Sørisvej 2A
- Event
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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.881 | 8.648 | 10.527 | 9.837 | 11.558 | 12.915 | 14.170 | 13.041 | 10.126 | 9.163 | 8.797 | 5.262 |
| Staff expenses | -7.032 | -6.717 | -8.787 | -9.682 | -9.564 | -10.892 | -12.149 | -11.327 | -9.284 | -8.932 | -8.331 | -9.200 |
| EBITDA | 2.849 | 1.931 | 1.740 | 154 | 1.994 | 2.023 | 2.020 | 1.714 | 842 | 231 | 304 | -4.128 |
| Depreciation & amort. | -2.270 | -2.192 | -1.661 | -1.817 | -1.608 | -1.305 | -1.253 | -1.158 | -829 | -647 | -423 | -698 |
| EBIT | 579 | -261 | 78 | -1.663 | 387 | 718 | 767 | 556 | 13 | -416 | -119 | -4.826 |
| Net financials | -365 | -294 | -202 | -201 | -211 | -208 | -199 | -262 | -239 | -176 | -276 | -259 |
| Profit before tax | 214 | -555 | -124 | -1.864 | 176 | 510 | 568 | 293 | -226 | -592 | -395 | -5.086 |
| Tax | 64 | -147 | -10 | -397 | 61 | 125 | 139 | 76 | -44 | -142 | 153 | -1.117 |
| Net profit | 150 | -408 | -114 | -1.467 | 115 | 385 | 429 | 217 | -183 | -449 | -547 | -3.969 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.502 | 17.498 | 15.945 | 14.510 | 14.187 | 15.470 | 14.623 | 14.616 | 14.896 | 12.758 | 12.676 | 8.979 |
| Equity | 7.528 | 7.205 | 7.091 | 5.374 | 5.489 | 5.874 | 6.003 | 5.820 | 5.637 | 5.188 | 5.708 | 27 |
| Long-term debt | 2.117 | 1.118 | 537 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.607 | 9.121 | 8.314 | 9.137 | 8.698 | 9.596 | 8.620 | 8.797 | 9.259 | 7.571 | 6.968 | 8.952 |
| Total debt | 10.724 | 10.239 | 8.850 | 9.137 | 8.698 | 9.596 | 8.620 | 8.797 | 9.259 | 7.571 | 6.968 | 8.952 |
EBITDA margin
-78.4%
This company
15.8%
Market median
-596% vs market
20122024
Equity ratio
0.3%
This company
38.2%
Market median
-99% vs market
20122024
Return on equity
-14621.0%
This company
18.4%
Market median
-79562% vs market
20122024
Net profit margin
-75.4%
This company
8.1%
Market median
-1031% vs market
20122024
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20122024
Debt / equity
329.80×
This company
0.62×
Market median
-53094% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-01-01 – 2024-04-30
- 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 |
|---|---|---|---|---|
JA Founder | Founder | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOEY HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
JAP HOLDING 2011 ApS | Company | 33.3% | 33.3% | 2022 |
Engly Holding IVS | Company | 10.0% | 0.0% | 2017 |
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JAP HOLDING 2011 ApS
SØRIS A/S Board members of SØRIS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Algreen-Petersen | Founder | 0 companies |
| Torben Klitbo | Board of Directors | 0 companies |
| Henrik Sønksen | Board of Directors | 0 companies |
| Thomas Høy | Chairman | 0 companies |
| Dorte Hyldstrup | Chairman | 0 companies |
| Lars Algreen | Board of Directors | 0 companies |
| Jan Hammer | Board of Directors | 0 companies |
| Peder Gerhardt Jessen | Board of Directors | 0 companies |
| Jan Erik Larsen | Board of Directors | 0 companies |