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A/SActiveCVR 42961213Ladegårdsvej 10-14Wholesale of other household goods · NACE 4649Est. 197225 employees
Revenue 2025
DKK 13,8M
+8% vs 2024
EBITDA margin
28.9%
+7% vs 2024
Equity ratio
48.9%
Financial strength
Net profit 2025
DKK 2M
+11% vs 2024
| Revenue | DKK 13,8M | +8% |
| EBITDA | DKK 4M | +7% |
| Net profit | DKK 2M | +11% |
| Total assets | DKK 31,7M | +2% |
| Equity | DKK 15,5M | +4% |
| Employees | 25 | — |
Legal name
SØREN SØGAARD A/S
CVR number
42961213
Legal form
Aktieselskab
NACE code
4649 · Wholesale of other household goods
Founded
21. juni 1972
Share capital
DKK 1.500.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive fabrikation, handel og investering
Address
Ladegårdsvej 10-14
Phone
+4575858122
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 | -7.321 | — | 7.930 | 8.076 | 7.899 | 8.971 | 9.019 | 10.465 | 12.383 | 12.808 | 12.098 | 11.922 | 12.743 | 13.818 |
| Staff expenses | -7.541 | -0 | -6.344 | -6.040 | -6.275 | -7.113 | -7.396 | -7.744 | -8.519 | -9.617 | -9.201 | -8.422 | -8.985 | -9.824 |
| EBITDA | 1.737 | 0 | 1.585 | 2.035 | 1.624 | 1.858 | 1.623 | 2.717 | 3.863 | 3.190 | 2.837 | 3.500 | 3.722 | 3.994 |
| Depreciation & amort. | -758 | -0 | -662 | -374 | -427 | -479 | -532 | -541 | -571 | -780 | -741 | -770 | -967 | -1.020 |
| EBIT | 979 | 0 | 924 | 1.661 | 1.197 | 1.378 | 1.092 | 2.176 | 3.293 | 2.411 | 2.096 | 2.730 | 2.755 | 2.974 |
| Net financials | -795 | 0 | -645 | -627 | -450 | -256 | -99 | -319 | -253 | -234 | -158 | -427 | -389 | -349 |
| Profit before tax | 1.511 | 0 | 279 | 1.034 | 747 | 1.122 | 993 | 1.856 | 3.039 | 2.176 | 1.938 | 2.303 | 2.365 | 2.625 |
| Tax | 377 | -0 | 65 | 229 | 163 | 249 | 219 | 413 | 672 | 483 | 428 | 508 | 522 | 582 |
| Net profit | 1.134 | 0 | 214 | 805 | 584 | 873 | 774 | 1.444 | 2.367 | 1.693 | 1.511 | 1.794 | 1.844 | 2.044 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.910 | 0 | 20.887 | 17.052 | 17.823 | 19.070 | 20.104 | 20.412 | 30.296 | 28.623 | 29.106 | 30.507 | 31.123 | 31.722 |
| Equity | 6.895 | 0 | 6.275 | 3.411 | 3.996 | 4.869 | 5.642 | 7.086 | 11.635 | 12.328 | 13.839 | 14.634 | 14.977 | 15.521 |
| Long-term debt | -9.050 | 0 | 8.226 | 7.736 | 7.185 | 6.726 | 5.836 | 5.120 | 4.396 | 3.686 | 6.699 | 6.446 | 6.196 | 5.903 |
| Short-term debt | -3.302 | 0 | 4.301 | 4.625 | 5.199 | 5.971 | 7.166 | 6.767 | 12.131 | 10.566 | 6.644 | 7.529 | 8.072 | 8.557 |
| Total debt | -12.352 | 0 | 12.526 | 12.361 | 12.384 | 12.698 | 13.002 | 11.886 | 16.527 | 14.253 | 13.343 | 13.974 | 14.268 | 14.460 |
EBITDA margin
28.9%
This company
15.8%
Market median
+83% vs market
20122025
Equity ratio
48.9%
This company
38.2%
Market median
+28% vs market
20122025
Return on equity
13.2%
This company
18.4%
Market median
+28% vs market
20122025
Net profit margin
14.8%
This company
8.1%
Market median
+83% vs market
20122025
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20122025
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
Ri | Audit | 1972 | — | — |
SE Management | Management | 1972 | — | — |
LS Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1972 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ML Søgaard Holding ApS | Company | 50.0% | 50.0% | 2024 |
Søren S Holding ApS | Company | 50.0% | 50.0% | 2024 |
KELD SØGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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ML Søgaard Holding ApS
SØREN SØGAARD A/S Board members of SØREN SØGAARD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marie-Louise Søgaard Svarrer | Chief Executive Officer | 0 companies |
| Revisionskontoret i Vejle | Audit | 0 companies |
| Søren Elia Harald Søgaard | Management | 0 companies |
| Leo Skive | Management | 0 companies |
| Bente Skive | Board of Directors | 0 companies |
| Jesper Garnell | Board of Directors | 0 companies |
| Knud Andersen | Board of Directors | 0 companies |
| Søren Søgaard | Board of Directors | 0 companies |
| Søren Skive | Board of Directors | 0 companies |
| Karin Søgaard | Chairman | 0 companies |
| Lilly Elfrida Søgaard | Board of Directors | 0 companies |
| Keld Okholm Søgaard | Board of Directors | 0 companies |