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Sønderupgård A/S
A/S
Dissolved
CVR 37936308
Dalgårdvej 11, 7860
Spøttrup
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2016 · 9 years old
— employees
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Denmark
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Companies
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Rental and operating of own or leased real estate
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Sønderupgård A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2019: 3M
3M
2019
2020: 8M (+167% vs 2019)
8M
+167%
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 5M (-37% vs 2021)
5M
-37%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
EBITDA
DKK millions
10M
7M
5M
2M
0M
2019: 3M
3M
2019
2020: 8M (+167% vs 2019)
8M
+167%
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 5M (-37% vs 2021)
5M
-37%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
5.289
4.618
7.581
8.175
3.361
Staff expenses
-0
-0
-0
-0
-0
EBITDA
5.065
4.547
7.581
8.175
3.361
Depreciation & amort.
-2.124
-1.780
-1.247
-329
-0
EBIT
2.941
2.767
6.335
7.846
3.361
Net financials
-2.968
183
-392
-2.165
-2.200
Profit before tax
-28
2.950
5.943
5.681
1.161
Tax
48
672
1.180
32
-0
Net profit
-76
2.277
4.762
5.649
1.161
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
71.766
96.627
81.535
70.705
71.779
Equity
27.249
27.325
14.625
9.863
4.214
Long-term debt
36.460
38.374
46.986
57.100
65.897
Short-term debt
6.397
29.598
18.919
2.892
1.668
Total debt
42.857
67.971
65.905
59.992
67.565
Financial ratios
5-year trend
EBITDA margin (of gross profit)
95,8 %
This company
2019
2023
Equity ratio
38,0 %
This company
38,2 %
Market median
This company
Market median
1% below market
2019
2023
Return on equity
-0,3 %
This company
18,4 %
Market median
This company
Market median
102% below market
2019
2023
Net profit margin (of gross profit)
-1,4 %
This company
2019
2023
Asset turnover (of gross profit)
0,07×
This company
2019
2023
Debt / equity
1,63×
This company
0,62×
Market median
This company
Market median
163% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on Sønderupgård A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network