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A/SActiveCVR 39334704Sørupvej 26Hotels and similar accommodation · NACE 5510Est. 201878 employeeswww.sorup.dk
Revenue 2024
DKK 18,5M
+14% vs 2023
EBITDA margin
-0.1%
+97% vs 2023
Equity ratio
—
Financial strength
Net profit 2024
DKK -712K
+44% vs 2023
| Revenue | DKK 18,5M | +14% |
| EBITDA | DKK -23K | +97% |
| Net profit | DKK -712K | +44% |
| Total assets | DKK 5,5M | -13% |
| Equity | DKK 0 | — |
| Employees | 78 | — |
Legal name
Sørup Herregaard A/S
CVR number
39334704
Legal form
Aktieselskab
NACE code
5510 · Hotels and similar accommodation
Founded
9. februar 2018
Share capital
DKK 500.000
Employees
78 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene eller den samlede bestyrelse.
Company purpose
Selskabets formål er at drive hotelvirksomhed samt anden virksomhed, der er beslægtet hermed.
Address
Sørupvej 26
Phone
+4557643002
Email
hotel@sorup.dk
Website
www.sorup.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 13.619 | 15.660 | 9.176 | 16.852 | 16.597 | 16.320 | 18.534 |
| Staff expenses | -14.179 | -15.844 | -12.222 | -13.582 | -16.992 | -17.049 | -18.557 |
| EBITDA | -561 | -184 | -3.046 | 3.270 | -395 | -729 | -23 |
| Depreciation & amort. | -587 | -651 | -828 | -846 | -946 | -883 | -855 |
| EBIT | -1.147 | -835 | -3.874 | 2.424 | -1.341 | -1.612 | -877 |
| Net financials | -1 | -150 | -103 | -142 | -78 | -107 | -34 |
| Profit before tax | -1.147 | -985 | -3.977 | 2.282 | -1.419 | -1.719 | -911 |
| Tax | -235 | -218 | -880 | 500 | -326 | -448 | -200 |
| Net profit | -912 | -767 | -3.097 | 1.781 | -1.093 | -1.271 | -712 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 4.786 | 6.803 | 6.517 | 9.796 | 6.012 | 6.350 | 5.504 |
| Equity | -412 | -1.179 | -4.276 | -2.495 | 0 | 0 | 0 |
| Long-term debt | 0 | 4.307 | 6.262 | 5.836 | 2.528 | 1.806 | 1.061 |
| Short-term debt | 5.198 | 3.603 | 4.532 | 6.439 | 3.484 | 4.543 | 4.443 |
| Total debt | 5.198 | 7.909 | 10.794 | 12.275 | 6.012 | 6.350 | 5.504 |
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
20182024
Equity ratio
0.0%
This company
38.2%
Market median
-100% vs market
20182024
Return on equity
-71158600.0%
This company
18.4%
Market median
-386731622% vs market
20182024
Net profit margin
-3.8%
This company
8.1%
Market median
-147% vs market
20182024
Asset turnover
3.37×
This company
1.12×
Market median
+201% vs market
20182024
Debt / equity
5503594.00×
This company
0.62×
Market median
-887676352% vs market
20182024
- 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 2018-02-09 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CC Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØRUP AVLSGÅRD A/S | Company | 100.0% | 100.0% | 2018 |
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SØRUP HOLDING ApS
Sørup Herregaard A/S Board members of Sørup Herregaard A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christopher Christiansen | Chief Executive Officer | 0 companies |
| Lene Birgitte Christiansen | Chairman | 0 companies |
| Povl Fritzner | Board of Directors | 0 companies |