Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Sorø Gulventreprise ApS
APS
Active
Advertising protection
CVR 39698838
Dragshuse 14, 4200
Slagelse
Floor and wall covering
·
NACE 4333
Est. 2018 · 8 years old
1 employees
Monitor
Share
Denmark
/
Companies
/
Floor and wall covering
/
Sorø Gulventreprise ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
773
586
578
685
950
Staff expenses
-571
-570
-567
-572
-567
EBITDA
202
16
11
113
384
Depreciation & amort.
-4
-0
-15
-15
-15
EBIT
198
16
-4
98
369
Net financials
-9
-10
-6
-10
-18
Profit before tax
189
6
-10
88
350
Tax
42
2
-2
19
78
Net profit
147
4
-8
68
273
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
712
515
496
558
1.013
Equity
393
246
242
325
532
Long-term debt
0
0
0
20
78
Short-term debt
319
269
254
213
404
Total debt
319
269
254
233
482
Financial ratios
5-year trend
EBITDA margin (of gross profit)
26,2 %
This company
2021
2025
Equity ratio
55,2 %
This company
38,2 %
Market median
This company
Market median
45% above market
2021
2025
Return on equity
37,4 %
This company
18,4 %
Market median
This company
Market median
103% above market
2021
2025
Net profit margin (of gross profit)
19,0 %
This company
2021
2025
Asset turnover (of gross profit)
1,09×
This company
2021
2025
Debt / equity
0,81×
This company
0,62×
Market median
This company
Market median
31% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Sorø Gulventreprise ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
