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Sørensen & Frandsens Eftf. ApS
APS
Active
CVR 40055681
Peter Anthonisens Vej 5, 9990
Skagen
Joinery installation
·
NACE 4332
Est. 2018 · 7 years old
18 employees
Overvåg
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Denmark
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Companies
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Joinery installation
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Sørensen & Frandsens Eftf. ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
4M
2021
6M
2022
5M
2023
6M
2024
6M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2021
2M
+200%
2022
0M
-100%
2023
0M
0%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.435
5.628
4.711
5.620
5.672
Staff expenses
-4.222
-4.115
-4.992
-5.754
-5.111
EBITDA
213
1.512
-281
-139
561
Depreciation & amort.
-83
-85
-97
-55
-18
EBIT
129
1.428
-378
-193
543
Net financials
-18
-13
-18
-33
-18
Profit before tax
111
1.415
-396
-227
525
Tax
31
316
-83
-39
116
Net profit
80
1.099
-313
-188
409
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.365
2.261
2.184
1.771
1.778
Equity
-30
1.070
257
69
478
Long-term debt
0
200
0
0
0
Short-term debt
1.395
988
1.927
1.694
1.299
Total debt
1.395
1.188
1.927
1.694
1.299
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
9.9%
This company
2021
2025
Soliditetsgrad
26.9%
This company
38.2%
Market median
-30% vs market
2021
2025
Egenkapitalforrentning
85.5%
This company
18.4%
Market median
+365% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
7.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
3.19×
This company
2021
2025
Gæld/egenkapital
2.72×
This company
0.62×
Market median
-339% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Sørensen & Frandsens Eftf. ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
