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Søborg Køl ApS
APS
Active
CVR 43473182
Brøndbytoften 13, 2605
Brøndby
Repair and maintenance of machinery
·
NACE 3312
Est. 2022 · 3 years old
9 employees
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Repair and maintenance of machinery
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Søborg Køl ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
2M
2022
5M
2023
8M
2024
8M
2025
EBITDA
DKK millions
3M
1M
0M
-1M
-3M
-1M
2022
-2M
-100%
2023
2M
+200%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Gross profit
1.634
5.004
8.146
7.655
Staff expenses
-2.466
-6.555
-6.538
-6.829
EBITDA
-833
-1.551
1.607
826
Depreciation & amort.
-289
-3.601
-141
-204
EBIT
-1.122
-5.152
1.466
623
Net financials
-165
-538
-386
-202
Profit before tax
-1.286
-5.690
1.080
420
Tax
-0
-0
-950
-0
Net profit
-1.286
-5.690
2.030
420
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
8.516
3.612
5.580
6.500
Equity
2.774
-2.917
-886
-466
Long-term debt
0
0
0
0
Short-term debt
5.743
6.528
6.466
6.966
Total debt
5.743
6.528
6.466
6.966
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
10.8%
This company
2022
2025
Soliditetsgrad
-7.2%
This company
38.2%
Market median
-119% vs market
2022
2025
Egenkapitalforrentning
42037600.0%
This company
18.4%
Market median
+228465117% vs market
2022
2025
Nettoresultatgrad (af bruttofortjeneste)
5.5%
This company
2022
2025
Aktivomsætning (af bruttofortjeneste)
1.18×
This company
2022
2025
Gæld/egenkapital
14.96×
This company
0.62×
Market median
-2313% vs market
2022
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 2022-08-29 – 2022-12-31
View
PDF
More on Søborg Køl ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
