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Søderupgaard A/S
A/S
Active
CVR 40654887
Søderupvej 20, 6230
Rødekro
Raising of dairy cattle
·
NACE 0141
Est. 2019 · 7 years old
22 employees
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Denmark
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Companies
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Raising of dairy cattle
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Søderupgaard A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
34M
25M
17M
8M
0M
2021: 10M
10M
2021
2022: 20M (+100% vs 2021)
20M
+100%
2022
2023: 16M (-20% vs 2022)
16M
-20%
2023
2024: 22M (+38% vs 2023)
22M
+38%
2024
2025: 27M (+23% vs 2024)
27M
+23%
2025
EBITDA
DKK millions
24M
18M
12M
6M
0M
2021: 7M
7M
2021
2022: 16M (+129% vs 2021)
16M
+129%
2022
2023: 11M (-31% vs 2022)
11M
-31%
2023
2024: 17M (+55% vs 2023)
17M
+55%
2024
2025: 19M (+12% vs 2024)
19M
+12%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
26.714
22.076
15.755
20.211
10.043
Staff expenses
-5.117
-4.737
-4.307
-3.863
-3.031
EBITDA
19.142
17.338
11.255
16.343
6.916
Depreciation & amort.
-3.244
-3.372
-2.847
-2.688
-1.924
EBIT
15.898
13.967
8.408
13.655
4.992
Net financials
-3.198
-4.511
-3.021
624
-1.022
Profit before tax
12.700
9.456
5.387
14.279
3.970
Tax
2.290
1.997
-28
2.519
331
Net profit
10.410
7.459
5.415
11.760
3.640
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
141.997
133.507
125.773
100.968
65.487
Equity
51.292
40.883
33.423
28.008
16.248
Long-term debt
78.470
80.820
60.633
62.390
40.815
Short-term debt
8.755
7.952
28.374
6.740
6.044
Total debt
87.225
88.772
89.006
69.130
46.859
Financial ratios
5-year trend
EBITDA margin (of gross profit)
71,7 %
This company
2021
2025
Equity ratio
36,1 %
This company
38,2 %
Market median
This company
Market median
5% below market
2021
2025
Return on equity
20,3 %
This company
18,4 %
Market median
This company
Market median
10% above market
2021
2025
Net profit margin (of gross profit)
39,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,19×
This company
2021
2025
Debt / equity
1,77×
This company
0,62×
Market median
This company
Market median
185% 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 Søderupgaard A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
