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Sorø Specialtransport ApS
APS
Active
Advertising protection
CVR 39641534
Bakkegårdsvej 15, 4173
Fjenneslev
Freight transport by road
·
NACE 4941
Est. 2018 · 8 years old
5 employees
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Denmark
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Freight transport by road
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Sorø Specialtransport ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.211
2.645
1.998
1.647
710
Staff expenses
-2.768
-1.871
-1.355
-698
-636
EBITDA
443
775
644
949
74
Depreciation & amort.
-186
-81
-29
-29
-29
EBIT
257
694
615
921
45
Net financials
-9
-25
-4
-13
-4
Profit before tax
248
669
611
908
41
Tax
55
152
136
200
9
Net profit
193
517
475
708
32
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.317
3.066
2.619
1.811
788
Equity
1.738
2.045
1.650
1.292
584
Long-term debt
0
0
0
0
0
Short-term debt
1.375
830
928
515
198
Total debt
1.375
830
928
515
198
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13,8 %
This company
2021
2025
Equity ratio
52,4 %
This company
38,2 %
Market median
This company
Market median
37% above market
2021
2025
Return on equity
11,1 %
This company
18,4 %
Market median
This company
Market median
40% below market
2021
2025
Net profit margin (of gross profit)
6,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,97×
This company
2021
2025
Debt / equity
0,91×
This company
0,62×
Market median
This company
Market median
47% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on Sorø Specialtransport ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network