Riskpilot← Back to searchSign inGet full accessSØBOGAARD ApS
APSActiveCVR 35033432Voldsgårdvej 36Wholesale of beverages · NACE 4634Est. 201310 employees
Revenue 2024
DKK 4,7M
+7% vs 2023
EBITDA margin
28.3%
+12% vs 2023
Equity ratio
71.9%
Financial strength
Net profit 2024
DKK 614K
+60% vs 2023
| Revenue | DKK 4,7M | +7% |
| EBITDA | DKK 1,3M | +12% |
| Net profit | DKK 614K | +60% |
| Total assets | DKK 7,2M | -6% |
| Equity | DKK 5,2M | +13% |
| Employees | 10 | — |
Legal name
SØBOGAARD ApS
CVR number
35033432
Legal form
Anpartsselskab
NACE code
4634 · Wholesale of beverages
Founded
30. januar 2013
Share capital
DKK 80.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i selskabet.
Company purpose
Selskabets formål er udvikling, produktion og handel med økologiske produkter og dermed beslægtet virksomhed.
Address
Voldsgårdvej 36
Phone
+4557526060
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.861 | 4.478 | 4.278 | 4.324 | 4.616 | 4.256 | 3.400 | 3.900 | 4.308 | 4.615 | 4.439 | 4.740 |
| Staff expenses | -1.718 | -2.366 | -2.193 | -2.535 | -2.629 | -2.734 | -2.733 | -2.906 | -2.681 | -3.160 | -3.239 | -3.401 |
| EBITDA | 1.143 | 2.112 | 2.062 | 1.789 | 1.987 | 1.511 | 668 | 994 | 1.627 | 1.455 | 1.201 | 1.339 |
| Depreciation & amort. | -501 | -552 | -576 | -690 | -695 | -859 | -752 | -757 | -730 | -964 | -437 | -330 |
| EBIT | 641 | 1.561 | 1.486 | 1.099 | 1.292 | 653 | -84 | 237 | 897 | 491 | 764 | 1.010 |
| Net financials | -253 | -308 | -237 | -245 | -297 | -306 | -298 | -257 | -501 | -209 | -225 | -216 |
| Profit before tax | 388 | 1.253 | 1.250 | 854 | 995 | 347 | -382 | -20 | 396 | 282 | 539 | 793 |
| Tax | 96 | 306 | 299 | 194 | 220 | 78 | -82 | -2 | 123 | 20 | 154 | 179 |
| Net profit | 292 | 947 | 951 | 660 | 775 | 268 | -300 | -18 | 274 | 263 | 385 | 614 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.936 | 8.736 | 8.997 | 8.449 | 9.889 | 10.139 | 9.388 | 8.040 | 7.454 | 7.640 | 7.682 | 7.223 |
| Equity | 372 | 1.319 | 2.269 | 2.929 | 3.704 | 3.972 | 3.672 | 3.655 | 3.928 | 4.191 | 4.576 | 5.190 |
| Long-term debt | 3.092 | 2.766 | 2.427 | 2.019 | 2.406 | 1.701 | 1.094 | 412 | 85 | 0 | 0 | 0 |
| Short-term debt | 4.458 | 4.624 | 4.251 | 3.393 | 3.667 | 4.275 | 4.513 | 3.866 | 3.303 | 3.424 | 3.061 | 1.985 |
| Total debt | 7.550 | 7.391 | 6.678 | 5.412 | 6.073 | 5.976 | 5.606 | 4.278 | 3.388 | 3.424 | 3.061 | 1.985 |
EBITDA margin
28.3%
This company
15.8%
Market median
+79% vs market
20132024
Equity ratio
71.9%
This company
38.2%
Market median
+88% vs market
20132024
Return on equity
11.8%
This company
18.4%
Market median
+36% vs market
20132024
Net profit margin
13.0%
This company
8.1%
Market median
+60% vs market
20132024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20132024
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20132024
- 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 2013-01-30 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EN Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KUNDSKABEN HOLDING ApS | Company | 66.7% | 66.7% | 2013 |
SØBOGAARD INTERNATIONAL ApS | Company | 20.0% | 20.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SØBOGAARD INTERNATIONAL ApS
SØBOGAARD ApS Board members of SØBOGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ellen Nielsen | Management | 0 companies |