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Søgaard Køkkenfornyelse Distrikt 1 ApS
APS
Active
CVR 39686538
Fredebovej 4, 4550
Asnæs
Joinery installation
· NACE 4332
Est. 2018
1 employees
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Søgaard Køkkenfornyelse Distrikt 1 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.275
1.500
1.343
1.309
1.003
Staff expenses
-963
-1.417
-1.530
-1.215
-682
EBITDA
312
83
-187
93
321
Depreciation & amort.
-30
-30
-30
-36
-30
EBIT
282
53
-217
58
291
Net financials
3
9
19
-7
-10
Profit before tax
285
62
-198
51
281
Tax
26
14
-22
-7
65
Net profit
259
48
-176
58
216
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.386
1.377
529
883
960
Equity
374
422
96
154
320
Long-term debt
63
20
0
0
0
Short-term debt
921
913
433
729
638
Total debt
983
933
433
729
638
Financial ratios
5-year trend
EBITDA margin
32.0%
This company
15.8%
Market median
+103% vs market
2021
2025
Equity ratio
33.3%
This company
38.2%
Market median
+13% vs market
2021
2025
Return on equity
67.6%
This company
18.4%
Market median
+267% vs market
2021
2025
Net profit margin
21.6%
This company
8.1%
Market median
+167% vs market
2021
2025
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
2021
2025
Debt / equity
2.00×
This company
0.62×
Market median
-223% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Søgaard Køkkenfornyelse Distrikt 1 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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