Riskpilot← Back to searchSign inGet full accessSØFÆLDE SKOV- OG EJENDOMSSELSKAB ApS
APSActiveCVR 36065613Nabgyden 50Logging · NACE 0220Est. 19711 employees
Revenue 2024
DKK 926K
+234% vs 2023
EBITDA margin
-9.8%
+69% vs 2023
Equity ratio
93.9%
Financial strength
Net profit 2024
DKK -126K
+55% vs 2023
| Revenue | DKK 926K | +234% |
| EBITDA | DKK -91K | +69% |
| Net profit | DKK -126K | +55% |
| Total assets | DKK 14,4M | +0% |
| Equity | DKK 13,5M | -1% |
| Employees | 1 | — |
Legal name
SØFÆLDE SKOV- OG EJENDOMSSELSKAB ApS
CVR number
36065613
Legal form
Anpartsselskab
NACE code
0220 · Logging
Founded
26. maj 1971
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at erhverve og besidde fast ejendom, i form af skovejendomme og andre ejendomme samt løsøre, samt at udføre handels og investeringsvirksomhed.
Address
Nabgyden 50
Phone
+4562261009
Email
sofaelde@mail.tele.dk
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -84 | 172 | 1.842 | 524 | 330 | -23 | 178 | 112 | -82 | 144 | -12 | 278 | 926 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -505 | -239 | -184 | -188 | -206 | -539 | -571 | -587 |
| EBITDA | -1.084 | 172 | 1.842 | 14.374 | 6.043 | -528 | -61 | -72 | -271 | -61 | -551 | -294 | -91 |
| Depreciation & amort. | -0 | -0 | -0 | 2 | 13 | -21 | -21 | -21 | -58 | -74 | -67 | -67 | -67 |
| EBIT | -1.084 | 172 | 1.842 | 14.372 | 6.030 | -549 | -82 | -93 | -329 | -135 | -618 | -361 | -158 |
| Net financials | 32 | 28 | 46 | 79 | 241 | 67 | -41 | 16 | 13 | 3 | 3 | -0 | -4 |
| Profit before tax | -1.052 | 200 | 1.887 | 14.451 | 6.271 | -482 | -123 | -77 | -316 | -132 | -615 | -361 | -162 |
| Tax | -263 | 37 | 394 | 162 | 12 | -106 | -27 | -17 | -69 | -29 | -135 | -78 | -36 |
| Net profit | -789 | 163 | 1.494 | 14.289 | 6.259 | -376 | -97 | -60 | -246 | -103 | -480 | -283 | -126 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.605 | 16.890 | 18.468 | 30.524 | 36.796 | 33.339 | 27.671 | 27.916 | 28.208 | 27.245 | 14.465 | 14.338 | 14.394 |
| Equity | 13.082 | 13.245 | 14.739 | 29.027 | 35.286 | 14.911 | 14.814 | 14.754 | 14.507 | 14.405 | 13.925 | 13.642 | 13.516 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106 |
| Short-term debt | 3.468 | 3.587 | 3.674 | 971 | 1.090 | 18.084 | 12.481 | 12.756 | 13.303 | 12.431 | 266 | 450 | 482 |
| Total debt | 3.468 | 3.587 | 3.674 | 971 | 1.090 | 18.084 | 12.481 | 12.756 | 13.303 | 12.431 | 266 | 450 | 588 |
EBITDA margin
-9.8%
This company
15.8%
Market median
-162% vs market
20122024
Equity ratio
93.9%
This company
38.2%
Market median
+146% vs market
20122024
Return on equity
-0.9%
This company
18.4%
Market median
-105% vs market
20122024
Net profit margin
-13.6%
This company
8.1%
Market median
-268% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
0.06×
This company
0.62×
Market median
+90% 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 |
|---|---|---|---|---|
RO | Audit | 1971 | — | — |
AB Management | Management | 2012 | — | — |
RF Audit | Audit | 1971 | — | — |
KP Management | Management | 1971 | — | — |
| Audit | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A. SØFÆLDE ApS | Company | 100.0% | 100.0% | 2022 |
K. SØFÆLDE ApS | Company | 50.0% | 50.0% | 2010 |
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A. SØFÆLDE ApS
SØFÆLDE SKOV- OG EJENDOMSSELSKAB ApS Board members of SØFÆLDE SKOV- OG EJENDOMSSELSKAB ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Reg.revisor Ole Olsen | Audit | 0 companies |
| Allan Bo Pedersen | Management | 0 companies |
| REVISION FYN | Audit | 0 companies |
| Kaj Pedersen | Management | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Aage Pedersen | Board of Directors | 0 companies |
| Elisabeth Frydendahl Pedersen | Board of Directors | 0 companies |
| Torben Storm Nielsen | Board of Directors | 0 companies |