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SORØ MASKIN INDUSTRI A/S
A/S
Active
CVR 70152517
Egestubben 2, 4180
Sorø
Machining of metals
· NACE 2553
Est. 1984
21 employees
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SORØ MASKIN INDUSTRI A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
7M
10M
14M
12M
2021
11M
2022
9M
2023
10M
2024
11M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
-1M
2023
0M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
12.056
11.308
9.318
10.173
10.691
Staff expenses
-10.126
-9.657
-9.847
-9.921
-9.955
EBITDA
1.930
1.651
-529
253
735
Depreciation & amort.
-329
-267
-297
-289
-264
EBIT
1.601
1.384
-826
-37
471
Net financials
1
-9
-27
-59
-60
Profit before tax
1.602
1.375
-853
-95
411
Tax
355
305
-187
-19
93
Net profit
1.247
1.070
-666
-77
318
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.024
6.031
5.107
5.490
5.387
Equity
3.450
3.670
2.621
2.544
2.863
Long-term debt
0
0
0
0
0
Short-term debt
4.482
2.331
2.486
2.945
2.524
Total debt
4.482
2.331
2.486
2.945
2.524
Financial ratios
5-year trend
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
2021
2025
Equity ratio
53.1%
This company
38.2%
Market median
+39% vs market
2021
2025
Return on equity
11.1%
This company
18.4%
Market median
+40% vs market
2021
2025
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
2021
2025
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
2021
2025
Debt / equity
0.88×
This company
0.62×
Market median
+42% vs 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 SORØ MASKIN INDUSTRI A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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