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Søren Smør Holding ApS
APS
Active
CVR 40218564
Planteskolevej 13
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 2019
47 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 4,7M
+6% vs 2023
EBITDA margin
18.5%
+63% vs 2023
Equity ratio
24.9%
Financial strength
Net profit 2024
DKK 332K
+399% vs 2023
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 4,7M
+6%
EBITDA
DKK 862K
+63%
Net profit
DKK 332K
+399%
Total assets
DKK 3,8M
-6%
Equity
DKK 953K
+28%
Employees
47
—
Company information
Legal name
Søren Smør Holding ApS
CVR number
40218564
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
30. januar 2019
Share capital
DKK 300.000
Employees
47 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er formuepleje
Contact
Address
Planteskolevej 13
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Køge
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
5M
2020
5M
2021
4M
2022
4M
2023
5M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
0M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
5.499
5.291
4.129
4.409
4.668
Staff expenses
-3.690
-4.000
-3.758
-3.880
-3.805
EBITDA
1.809
1.291
371
528
862
Depreciation & amort.
-90
-68
-330
-350
-359
EBIT
1.720
1.222
41
178
503
Net financials
-141
-171
-124
-93
-79
Profit before tax
1.578
1.052
-82
85
424
Tax
353
234
-18
19
93
Net profit
1.225
817
-64
66
332
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.948
3.045
4.039
4.074
3.831
Equity
654
1.359
794
743
953
Long-term debt
0
0
0
0
0
Short-term debt
4.283
1.670
3.245
3.331
2.878
Total debt
4.283
1.670
3.245
3.331
2.878
Financial ratios
5-year trend
EBITDA margin
18.5%
This company
15.8%
Market median
+17% vs market
2020
2024
Equity ratio
24.9%
This company
38.2%
Market median
-35% vs market
2020
2024
Return on equity
34.8%
This company
18.4%
Market median
+89% vs market
2020
2024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
2020
2024
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
2020
2024
Debt / equity
3.02×
This company
0.62×
Market median
-387% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
TL
Torben Lennart Sørensen
Management
Management
2019 – 2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Søren Kjærgaard
Individual
100%
100%
2020
Arne Vestergaard Jensen
Individual
100%
100%
2019
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Søren Smør Holding ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Torben Lennart Sørensen
Management
0 companies