Riskpilot← Back to searchSign inGet full accessSORT SAFARI ApS
APSIn liquidationCVR 33770782Slotsgaden 22Other education n.e.c. · NACE 8559Est. 20111 employees
Revenue 2024
DKK 335K
-59% vs 2023
EBITDA margin
20.6%
-81% vs 2023
Equity ratio
5.3%
Financial strength
Net profit 2024
DKK 112K
-64% vs 2023
| Revenue | DKK 335K | -59% |
| EBITDA | DKK 69K | -81% |
| Net profit | DKK 112K | -64% |
| Total assets | DKK 7,1M | +22% |
| Equity | DKK 379K | -33% |
| Employees | 1 | — |
Legal name
SORT SAFARI ApS
CVR number
33770782
Legal form
Anpartsselskab
NACE code
8559 · Other education n.e.c.
Founded
29. juni 2011
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Slotsgaden 22
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.232 | 979 | 1.246 | 1.128 | 1.300 | 950 | 1.377 | 1.130 | 1.024 | 1.151 | 1.185 | 822 | 335 |
| Staff expenses | -889 | -1.184 | -1.051 | -811 | -915 | -682 | -639 | -1.097 | -899 | -818 | -805 | -456 | -266 |
| EBITDA | 343 | -206 | 195 | 317 | 385 | 268 | 738 | 32 | 125 | 320 | 375 | 367 | 69 |
| Depreciation & amort. | 30 | -30 | -30 | -30 | -0 | -0 | -0 | -8 | -12 | -12 | -12 | -12 | -4 |
| EBIT | 314 | -236 | 165 | 287 | 385 | 268 | 738 | 24 | 113 | 308 | 364 | 355 | 65 |
| Net financials | 114 | -10 | 98 | -36 | 46 | 31 | -213 | 189 | 11 | 139 | -642 | 43 | 79 |
| Profit before tax | 428 | -137 | 264 | 251 | 431 | 299 | 525 | 213 | 124 | 447 | -279 | 398 | 144 |
| Tax | 108 | 54 | 60 | 60 | 95 | 66 | 116 | 47 | 28 | 99 | -61 | 88 | 32 |
| Net profit | 320 | -191 | 204 | 191 | 336 | 233 | 409 | 166 | 96 | 348 | -218 | 310 | 112 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.119 | 3.201 | 3.498 | 2.638 | 3.768 | 4.119 | 4.542 | 4.706 | 4.995 | 5.585 | 5.456 | 5.867 | 7.144 |
| Equity | 1.583 | 1.392 | 595 | 536 | 1.122 | 1.355 | 764 | 580 | 527 | 775 | 257 | 567 | 379 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.534 | 1.809 | 2.902 | 2.101 | 2.646 | 2.764 | 3.778 | 4.126 | 4.469 | 4.811 | 5.199 | 5.299 | 6.765 |
| Total debt | 1.534 | 1.809 | 2.902 | 2.101 | 2.646 | 2.764 | 3.778 | 4.126 | 4.469 | 4.811 | 5.199 | 5.299 | 6.765 |
EBITDA margin
20.6%
This company
15.8%
Market median
+30% vs market
20122024
Equity ratio
5.3%
This company
38.2%
Market median
-86% vs market
20122024
Return on equity
29.6%
This company
18.4%
Market median
+61% vs market
20122024
Net profit margin
33.5%
This company
8.1%
Market median
+314% vs market
20122024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
17.86×
This company
0.62×
Market median
-2781% 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 |
|---|---|---|---|---|
JT Unofficial title | Unofficial title | 2025 | — | — |
IM Management | Management | 2011 | — | — |
AM Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IVER GRAM HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of SORT SAFARI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Thue Poulsen | Unofficial title | 0 companies |
| Iver Mygdal Gram | Management | 0 companies |
| Anne Mette Hannemose | Management | 0 companies |