Riskpilot← Back to searchSign inGet full accessSØREN SKIFTER ApS
APSActiveCVR 42909912Trørødvej 13Wholesale of clothing and footwear · NACE 4642Est. 19724 employees
Revenue 2025
DKK 8M
-6% vs 2024
EBITDA margin
61.2%
-25% vs 2024
Equity ratio
23.9%
Financial strength
Net profit 2025
DKK 2,1M
-31% vs 2024
| Revenue | DKK 8M | -6% |
| EBITDA | DKK 4,9M | -25% |
| Net profit | DKK 2,1M | -31% |
| Total assets | DKK 57,9M | -6% |
| Equity | DKK 13,8M | +18% |
| Employees | 4 | — |
Legal name
SØREN SKIFTER ApS
CVR number
42909912
Legal form
Anpartsselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
16. maj 1972
Share capital
DKK 1.000.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive virksomhed inden for handel og fabrikation, herunder udlejning af ejendomme.
Address
Trørødvej 13
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.390 | 1.544 | 1.924 | 2.067 | 2.699 | 2.404 | 2.323 | 2.425 | 3.066 | 3.076 | 3.011 | 3.050 | 8.470 | 7.965 |
| Staff expenses | -619 | -902 | -1.120 | -946 | -898 | -900 | -927 | -846 | -1.088 | -1.205 | -1.247 | -1.499 | -1.999 | -3.091 |
| EBITDA | 771 | 643 | 804 | 1.121 | 1.605 | 1.271 | 1.396 | 1.579 | 1.978 | 1.871 | 1.764 | 1.550 | 6.470 | 4.874 |
| Depreciation & amort. | 394 | 581 | -555 | -371 | -596 | -450 | -449 | -294 | -365 | -222 | -298 | -1.644 | -1.792 | -1.557 |
| EBIT | 377 | 62 | 249 | 750 | 1.009 | 822 | 947 | 1.285 | 1.613 | 1.649 | 1.466 | -94 | 4.678 | 3.317 |
| Net financials | 109 | 26 | 6 | -8 | -2 | 48 | 44 | 43 | -8 | -27 | -15 | -1.236 | -745 | -568 |
| Profit before tax | 486 | 88 | 255 | 742 | 1.007 | 870 | 991 | 1.328 | 1.605 | 1.622 | 1.452 | -1.329 | 3.934 | 2.749 |
| Tax | 151 | 38 | 63 | 162 | 229 | 147 | 201 | 294 | 356 | 357 | 319 | -293 | 859 | 618 |
| Net profit | 335 | 50 | 192 | 580 | 778 | 723 | 790 | 1.034 | 1.249 | 1.265 | 1.132 | -1.037 | 3.075 | 2.131 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.889 | 7.373 | 4.248 | 3.683 | 3.417 | 3.777 | 4.418 | 4.957 | 5.676 | 4.271 | 4.264 | 62.419 | 61.272 | 57.893 |
| Equity | 6.014 | 6.063 | 3.255 | 2.335 | 2.363 | 2.337 | 2.427 | 2.711 | 2.960 | 2.224 | 1.857 | 8.620 | 11.695 | 13.826 |
| Long-term debt | 0 | 0 | 0 | 0 | 380 | 399 | 0 | 0 | 0 | 0 | 0 | 20.877 | 19.318 | 35.315 |
| Short-term debt | 1.844 | 1.240 | 993 | 1.347 | 674 | 1.041 | 1.991 | 2.247 | 2.716 | 2.047 | 2.408 | 31.398 | 27.956 | 6.169 |
| Total debt | 1.844 | 1.240 | 993 | 1.347 | 1.054 | 1.441 | 1.991 | 2.247 | 2.716 | 2.047 | 2.408 | 52.274 | 47.273 | 41.484 |
EBITDA margin
61.2%
This company
15.8%
Market median
+287% vs market
20122025
Equity ratio
23.9%
This company
38.2%
Market median
-37% vs market
20122025
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
20122025
Net profit margin
26.8%
This company
8.1%
Market median
+231% vs market
20122025
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20122025
Debt / equity
3.19×
This company
0.62×
Market median
-415% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1972 | — | — |
SG Management | Management | 1972 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1972 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1972 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1972 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 1972 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN SKIFTER HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SØREN SKIFTER HOLDING ApS
SØREN SKIFTER ApS Board members of SØREN SKIFTER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Skifter | Management | 0 companies |
| Søren Gorm Skifter | Management | 0 companies |
| Malene Skifter | Board of Directors | 0 companies |
| Ivan Heine Hermansen | Board of Directors | 0 companies |
| Søren Bernhard Aagaard | Chairman | 0 companies |
| Jon Palle Buhl | Board of Directors | 0 companies |
| Torsten Bartholin Rasmussen | Chairman | 0 companies |
| Egon Lindstrøm Jensen Høgh | Board of Directors | 0 companies |
| Jan Porsborg | Chairman | 0 companies |
| Børge Gysting | Board of Directors | 0 companies |
| Mikael Holmgreen Jensen | Board of Directors | 0 companies |
| Ebba Sand | Board of Directors | 0 companies |
| Peter Erik Skifter | Board of Directors | 0 companies |