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Sørige Handel ApS
APS
Dissolved
Reklamebeskyttelse
CVR 83072016
Møllegårdsvej 123B, 4295
Stenlille
Dyrehandel
·
NACE 477630
Est. 1978 · 48 years old
1 employees
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Sørige Handel ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2017
2M
2018
1M
2019
1M
2020
2M
2021
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2017
1M
0%
2018
0M
-100%
2019
0M
0%
2020
1M
+100%
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Gross profit
1.914
1.581
1.111
1.376
1.981
Staff expenses
-923
-931
-979
-978
-743
EBITDA
991
650
132
398
1.213
Depreciation & amort.
-165
-131
-133
-147
-87
EBIT
827
520
-1
251
1.126
Net financials
-24
-6
-5
-9
20
Profit before tax
803
514
-6
242
1.146
Tax
164
116
-0
54
259
Net profit
639
398
-5
188
887
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
2.906
2.882
2.663
3.148
3.552
Equity
2.035
2.329
2.218
2.298
3.075
Long-term debt
176
85
0
13
242
Short-term debt
696
459
438
825
235
Total debt
872
544
438
839
477
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
61.2%
This company
2017
2021
Soliditetsgrad
86.6%
This company
38.2%
Market median
+127% vs market
2017
2021
Egenkapitalforrentning
28.9%
This company
18.4%
Market median
+57% vs market
2017
2021
Nettoresultatgrad (af bruttofortjeneste)
44.8%
This company
2017
2021
Aktivomsætning (af bruttofortjeneste)
0.56×
This company
2017
2021
Gæld/egenkapital
0.16×
This company
0.62×
Market median
+74% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
More on Sørige Handel 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
