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MICHAEL J. SØRENSEN ApS
APS
Active
CVR 30598121
Gyldenrisvej 1, 4000
Roskilde
Freight transport by road
· NACE 4941
Est. 2007
1 employees
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MICHAEL J. SØRENSEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.045
1.049
1.227
1.416
1.254
Staff expenses
-521
-518
-518
-518
-546
EBITDA
524
530
704
898
708
Depreciation & amort.
-229
-230
-235
-293
-350
EBIT
295
300
469
605
358
Net financials
-10
-7
-8
-13
-15
Profit before tax
285
293
461
593
343
Tax
63
62
102
134
79
Net profit
222
231
359
459
264
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.858
2.646
3.238
3.199
2.914
Equity
1.659
1.891
2.250
2.108
2.372
Long-term debt
0
0
0
0
0
Short-term debt
1.031
574
810
912
393
Total debt
1.031
574
810
912
393
Financial ratios
5-year trend
EBITDA-margin
56.5%
This company
15.8%
Market median
+258% vs market
2020
2024
Soliditetsgrad
81.4%
This company
38.2%
Market median
+113% vs market
2020
2024
Egenkapitalforrentning
11.1%
This company
18.4%
Market median
+40% vs market
2020
2024
Nettoresultatgrad
21.0%
This company
8.1%
Market median
+159% vs market
2020
2024
Aktivomsætning
0.43×
This company
1.12×
Market median
-62% vs market
2020
2024
Gæld/egenkapital
0.23×
This company
0.62×
Market median
+63% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on MICHAEL J. SØRENSEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network