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Sorø Byggecenter K/S
K/S
Active
CVR 85637215
Trautnersvej 10, 4180
Sorø
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1976 · 50 years old
3 employees
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Denmark
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Companies
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Rental and operating of own or leased real estate
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Sorø Byggecenter K/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.696
1.586
1.566
1.477
1.396
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.696
1.586
1.566
1.477
1.396
Depreciation & amort.
-461
-421
-425
-408
-372
EBIT
1.235
1.165
1.141
1.070
1.024
Net financials
140
205
128
-275
122
Profit before tax
1.375
1.370
1.269
794
1.147
Tax
-0
-0
-0
-0
-0
Net profit
1.375
1.370
1.269
794
1.147
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
22.494
22.546
22.054
20.987
20.621
Equity
15.845
15.470
14.750
13.482
12.688
Long-term debt
6.122
6.452
6.781
7.108
7.432
Short-term debt
527
623
523
398
501
Total debt
6.649
7.075
7.303
7.506
7.934
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100,0 %
This company
2021
2025
Equity ratio
70,4 %
This company
38,2 %
Market median
This company
Market median
84% above market
2021
2025
Return on equity
8,7 %
This company
18,4 %
Market median
This company
Market median
53% below market
2021
2025
Net profit margin (of gross profit)
81,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,08×
This company
2021
2025
Debt / equity
0,42×
This company
0,62×
Market median
This company
Market median
32% below 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 Byggecenter K/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
