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SORØ BYG ApS
APS
Active
CVR 32895379
Linde Alle 13, 2750
Ballerup
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2010 · 16 years old
— employees
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Other financial service activities, except insurance and pension funding n.e.c.
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SORØ BYG ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.550
1.607
1.634
1.694
1.649
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.550
1.607
1.634
1.694
1.649
Depreciation & amort.
-391
-391
-391
-391
-391
EBIT
1.160
1.216
1.243
1.304
1.259
Net financials
-287
-213
-342
-333
-306
Profit before tax
873
1.003
901
971
953
Tax
286
365
489
244
265
Net profit
587
638
412
727
688
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
19.492
19.066
19.726
18.713
18.042
Equity
1.320
2.215
3.526
3.999
4.549
Long-term debt
12.513
11.718
10.797
10.356
9.919
Short-term debt
5.660
5.134
5.403
4.357
3.575
Total debt
18.172
16.852
16.200
14.713
13.493
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
100.0%
This company
2020
2024
Soliditetsgrad
25.2%
This company
38.2%
Market median
-34% vs market
2020
2024
Egenkapitalforrentning
15.1%
This company
18.4%
Market median
+18% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
41.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.09×
This company
2020
2024
Gæld/egenkapital
2.97×
This company
0.62×
Market median
-379% 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 SORØ BYG ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
