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Sorø Autoværksted ApS
APS
Active
CVR 40619585
Norgesvej 1B, 4180
Sorø
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2019
1 employees
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Sorø Autoværksted ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
1M
2020
1M
2021
4M
2022
0M
2023
-1M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
0M
2020
0M
2021
3M
2022
0M
2023
-1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.320
1.226
4.426
-18
-618
Staff expenses
-966
-960
-990
-279
-280
EBITDA
354
266
3.436
-297
-898
Depreciation & amort.
-114
-114
-44
-58
-37
EBIT
240
152
3.392
-354
-935
Net financials
-89
-91
1
-24
-63
Profit before tax
151
61
3.393
-378
-998
Tax
35
17
708
-75
-192
Net profit
116
44
2.685
-304
-807
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.715
5.489
6.612
4.186
2.822
Equity
2.064
2.108
4.633
2.829
2.023
Long-term debt
1.603
1.470
0
0
0
Short-term debt
1.262
1.147
1.163
1.165
800
Total debt
2.864
2.617
1.163
1.165
800
Financial ratios
5-year trend
EBITDA margin
-89810600.0%
This company
15.8%
Market median
-568421619% vs market
2020
2024
Equity ratio
71.7%
This company
38.2%
Market median
+88% vs market
2020
2024
Return on equity
-39.9%
This company
18.4%
Market median
-317% vs market
2020
2024
Net profit margin
-80670600.0%
This company
8.1%
Market median
-995933433% vs market
2020
2024
Asset turnover
-0.22×
This company
1.12×
Market median
-120% vs market
2020
2024
Debt / equity
0.40×
This company
0.62×
Market median
+35% 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
More on Sorø Autoværksted ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
