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APSDissolvedCVR 83072016Møllegårdsvej 123BDyrehandel · NACE 477630Est. 19781 employees
Revenue 2021
DKK 2M
+44% vs 2020
EBITDA margin
61.2%
+204% vs 2020
Equity ratio
86.6%
Financial strength
Net profit 2021
DKK 887K
+372% vs 2020
| Revenue | DKK 2M | +44% |
| EBITDA | DKK 1,2M | +204% |
| Net profit | DKK 887K | +372% |
| Total assets | DKK 3,6M | +13% |
| Equity | DKK 3,1M | +34% |
| Employees | 1 | — |
Legal name
Sørige Handel ApS
CVR number
83072016
Legal form
Anpartsselskab
NACE code
477630 · Dyrehandel
Founded
23. januar 1978
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Møllegårdsvej 123B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 1.914 | 1.581 | 1.111 | 1.376 | 1.981 |
| Staff expenses | -923 | -931 | -979 | -978 | -743 |
| EBITDA | 991 | 650 | 132 | 398 | 1.213 |
| Depreciation & amort. | -165 | -131 | -133 | -147 | -87 |
| EBIT | 827 | 520 | -1 | 251 | 1.126 |
| Net financials | -24 | -6 | -5 | -9 | 20 |
| Profit before tax | 803 | 514 | -6 | 242 | 1.146 |
| Tax | 164 | 116 | -0 | 54 | 259 |
| Net profit | 639 | 398 | -5 | 188 | 887 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 2.906 | 2.882 | 2.663 | 3.148 | 3.552 |
| Equity | 2.035 | 2.329 | 2.218 | 2.298 | 3.075 |
| Long-term debt | 176 | 85 | 0 | 13 | 242 |
| Short-term debt | 696 | 459 | 438 | 825 | 235 |
| Total debt | 872 | 544 | 438 | 839 | 477 |
EBITDA margin
61.2%
This company
15.8%
Market median
+287% vs market
20172021
Equity ratio
86.6%
This company
38.2%
Market median
+127% vs market
20172021
Return on equity
28.9%
This company
18.4%
Market median
+57% vs market
20172021
Net profit margin
44.8%
This company
8.1%
Market median
+453% vs market
20172021
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20172021
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
HC Management | Management | 1978 – 1997 |
ES Management | Management | 1997 – 1999 |
Rr | Audit | 1978 – 1989 |
DS Management | Management | 2018 – 2022 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Individual | 100% | 100% | 1999 |
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No registered parent or subsidiaries
Board members of Sørige Handel ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Christensen | Management | 0 companies |
| Erik Sørensen | Management | 0 companies |
| Reg. revisor Ole Lougart | Audit | 0 companies |
| Dorthe Sørige | Management | 0 companies |