Riskpilot← Back to searchSign inGet full accessS. SØNDERGAARD BILER ApS
APSActiveCVR 39505711Maglebjergvej 16Retail sale of motor vehicles · NACE 4781Est. 19752 employees
Revenue 2025
DKK 1,3M
+8% vs 2024
EBITDA margin
45.9%
+17% vs 2024
Equity ratio
57.3%
Financial strength
Net profit 2025
DKK 693K
+1% vs 2024
| Revenue | DKK 1,3M | +8% |
| EBITDA | DKK 615K | +17% |
| Net profit | DKK 693K | +1% |
| Total assets | DKK 31,8M | +4% |
| Equity | DKK 18,2M | +4% |
| Employees | 2 | — |
Legal name
S. SØNDERGAARD BILER ApS
CVR number
39505711
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
11. november 1975
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør.
Company purpose
Selskabets formål er at drive handel og håndværk
Address
Maglebjergvej 16
Phone
+4540779367
Email
oerbyvingaard@mail.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.037 | 1.464 | 1.924 | 1.960 | 2.008 | 2.028 | 2.054 | 1.879 | 1.412 | 1.397 | 1.178 | 1.282 | 1.247 | 1.341 |
| Staff expenses | -826 | -821 | -760 | -728 | -723 | -731 | -875 | -734 | -724 | -724 | -726 | -726 | -720 | -726 |
| EBITDA | 211 | 642 | 1.164 | 1.232 | 1.285 | 1.296 | 1.179 | 1.145 | 688 | 673 | 451 | 557 | 527 | 615 |
| Depreciation & amort. | -199 | -209 | -209 | -209 | -209 | -203 | -200 | -204 | -204 | -204 | -184 | -173 | -170 | -170 |
| EBIT | 12 | 434 | 955 | 1.023 | 1.076 | 1.093 | 979 | 941 | 484 | 469 | 268 | 383 | 357 | 445 |
| Net financials | 62 | 572 | 822 | 800 | 1.749 | 2.228 | 627 | 549 | 421 | -197 | 37 | 149 | 384 | 318 |
| Profit before tax | 74 | 1.006 | 1.777 | 1.823 | 2.825 | 3.322 | 1.606 | 1.490 | 905 | 272 | 304 | 532 | 741 | 763 |
| Tax | -142 | 47 | 189 | 175 | 172 | 197 | 178 | 162 | 73 | 66 | 22 | 55 | 58 | 70 |
| Net profit | 217 | 958 | 1.588 | 1.648 | 2.652 | 3.124 | 1.428 | 1.328 | 832 | 206 | 282 | 478 | 684 | 693 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.011 | 19.893 | 20.623 | 21.636 | 26.253 | 29.016 | 29.055 | 27.103 | 28.256 | 28.706 | 28.974 | 29.713 | 30.497 | 31.825 |
| Equity | 2.323 | 3.281 | 4.869 | 6.517 | 9.169 | 12.294 | 13.722 | 15.050 | 15.882 | 16.088 | 16.371 | 16.848 | 17.532 | 18.225 |
| Long-term debt | 6.106 | 4.837 | 8.270 | 3.426 | 5.021 | 4.179 | 3.330 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.582 | 11.774 | 11.619 | 11.587 | 11.609 | 11.499 | 10.874 | 10.829 | 11.066 | 11.229 | 11.139 | 11.303 | 11.315 | 11.862 |
| Total debt | 17.688 | 16.612 | 15.754 | 15.013 | 16.630 | 15.678 | 14.204 | 10.829 | 11.066 | 11.229 | 11.139 | 11.303 | 11.315 | 11.862 |
EBITDA margin
45.9%
This company
15.8%
Market median
+191% vs market
20122025
Equity ratio
57.3%
This company
38.2%
Market median
+50% vs market
20122025
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
20122025
Net profit margin
51.7%
This company
8.1%
Market median
+538% vs market
20122025
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122025
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
NL Audit | Audit | 1975 | — | — |
SS Management | Management | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN SØNDERGAARD HOLDING ApS | Company | 100.0% | 100.0% | 1998 |
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SØREN SØNDERGAARD HOLDING ApS
S. SØNDERGAARD BILER ApS Board members of S. SØNDERGAARD BILER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Lynge Pedersen | Audit | 0 companies |
| Søren Søndergaard | Management | 0 companies |
| Birthe Søndergaard | Board of Directors | 0 companies |