Riskpilot← Back to searchSign inGet full accessSorø Hvidevarer ApS
APSActiveCVR 39602415Kassebjerggårdsvej 19Retail sale of electrical household appliances · NACE 4754Est. 20183 employees
Revenue 2024
DKK 2,3M
+5% vs 2023
EBITDA margin
29.3%
+100% vs 2023
Equity ratio
36.1%
Financial strength
Net profit 2024
DKK 349K
+295% vs 2023
| Revenue | DKK 2,3M | +5% |
| EBITDA | DKK 684K | +100% |
| Net profit | DKK 349K | +295% |
| Total assets | DKK 3,2M | +3% |
| Equity | DKK 1,1M | +44% |
| Employees | 3 | — |
Legal name
Sorø Hvidevarer ApS
CVR number
39602415
Legal form
Anpartsselskab
NACE code
4754 · Retail sale of electrical household appliances
Founded
15. maj 2018
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at sælge hvidevarer, køkkener og bad samt foretage reparation og udlejning af hvidevarer.
Address
Kassebjerggårdsvej 19
Email
mail@elsalgsoro.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 | 94 | 148 | 106 | 2.877 | 2.203 | 2.220 | 2.335 |
| Staff expenses | -0 | -0 | -0 | -1.738 | -1.879 | -1.878 | -1.651 |
| EBITDA | 94 | 148 | 106 | 1.139 | 324 | 342 | 684 |
| Depreciation & amort. | -29 | -29 | -29 | -145 | -142 | -99 | -98 |
| EBIT | 65 | 120 | 77 | 994 | 182 | 243 | 585 |
| Net financials | -4 | -5 | -6 | -173 | -146 | -129 | -137 |
| Profit before tax | 62 | 114 | 72 | 821 | 36 | 114 | 448 |
| Tax | 16 | 25 | 16 | 182 | 11 | 25 | 99 |
| Net profit | 45 | 89 | 56 | 639 | 25 | 88 | 349 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 311 | 365 | 439 | 4.071 | 3.292 | 3.064 | 3.161 |
| Equity | 95 | 184 | 240 | 879 | 704 | 792 | 1.141 |
| Long-term debt | 0 | 0 | 0 | 0 | 330 | 0 | 0 |
| Short-term debt | 215 | 180 | 199 | 3.192 | 2.259 | 2.272 | 2.020 |
| Total debt | 215 | 180 | 199 | 3.192 | 2.588 | 2.272 | 2.020 |
EBITDA margin
29.3%
This company
15.8%
Market median
+85% vs market
20182024
Equity ratio
36.1%
This company
38.2%
Market median
+5% vs market
20182024
Return on equity
30.6%
This company
18.4%
Market median
+66% vs market
20182024
Net profit margin
15.0%
This company
8.1%
Market median
+85% vs market
20182024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20182024
Debt / equity
1.77×
This company
0.62×
Market median
-185% 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 2018-05-15 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Management | Management | 2018 | — | — |
TB Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JC Slagelse Holding ApS | Company | 50.0% | 50.0% | 2018 |
TBH Slagelse Holding ApS | Company | 50.0% | 50.0% | 2018 |
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JC Slagelse Holding ApS
Sorø Hvidevarer ApS Board members of Sorø Hvidevarer ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Carlsen | Management | 0 companies |
| Tom Bruno Hansen | Management | 0 companies |