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SØNDERGAARD ESTATE ApS
APS
Dissolved
CVR 34616841
Vestergade 72
Rental and operating of own or leased real estate · NACE 6820
Est. 2012
1 employees
Watchlist
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 710K
+12% vs 2017
EBITDA margin
215.5%
+104% vs 2017
Equity ratio
36.7%
Financial strength
Net profit 2018
DKK 1M
+156% vs 2017
EBITDA — year on year
DKK millions
0M
1M
1M
2M
3M
0M
2013
1M
+100%
2014
1M
0%
2015
0M
-100%
2016
1M
+100%
2017
2M
+100%
2018
Key figures
Annual report 2018
Revenue
DKK 710K
+12%
EBITDA
DKK 1,5M
+104%
Net profit
DKK 1M
+156%
Total assets
DKK 14,7M
+6%
Equity
DKK 5,4M
+12%
Employees
1
—
Company information
Legal name
SØNDERGAARD ESTATE ApS
CVR number
34616841
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. juli 2012
Share capital
DKK 100.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Contact
Address
Vestergade 72
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Companies in Rental and operating of own or leased real estate
Companies in Randers
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2013
1M
2014
1M
2015
1M
2016
1M
2017
1M
2018
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2013
1M
2014
1M
2015
0M
2016
1M
2017
2M
2018
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
2018
Revenue
1.062
596
815
661
631
710
Staff expenses
-0
-0
-0
-0
-0
-0
EBITDA
400
596
769
309
748
1.529
Depreciation & amort.
-0
20
-20
-10
-0
-0
EBIT
400
576
749
299
748
1.529
Net financials
-798
-327
-266
-236
-225
-191
Profit before tax
-398
249
483
63
523
1.339
Tax
-92
-10
113
10
115
294
Net profit
-306
259
371
54
409
1.045
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
2018
Total assets
11.868
14.254
14.168
13.794
13.879
14.715
Equity
1.168
3.247
3.725
3.984
4.813
5.395
Long-term debt
17.607
8.648
8.281
8.013
7.741
7.265
Short-term debt
1.896
1.851
1.536
1.152
534
961
Total debt
19.503
10.499
9.816
9.165
8.275
8.225
Financial ratios
5-year trend
EBITDA margin
215.5%
This company
15.8%
Market median
+1264% vs market
2013
2018
Equity ratio
36.7%
This company
38.2%
Market median
+4% vs market
2013
2018
Return on equity
19.4%
This company
18.4%
Market median
+5% vs market
2013
2018
Net profit margin
147.2%
This company
8.1%
Market median
+1717% vs market
2013
2018
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
2013
2018
Debt / equity
1.73×
This company
0.62×
Market median
-179% vs market
2013
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
MS
Morten Sølund Olsen
Management
Management
2012
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
SØNDERGAARD GROUP ApS
Company
0.0%
100.0%
2013
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SØNDERGAARD ESTATE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Morten Sølund Olsen
Management
0 companies