MATCH-SODA ApS

APSDissolved

CVR 33032331Huginsvej 17, 2680 Solrød StrandActivities of agents involved in non-specialised wholesale· NACE 4619Est. 2010 · 16 years old— employees

Overview

MATCH-SODA ApS is a Danish APS based in Solrød Strand, operating in the Activities of agents involved in non-specialised wholesale sector. Incorporated in 2010, the company reported revenue of DKK 281.0k in its latest annual filing.

Revenue 2014

281K DKK

−30% vs 2013

EBITDA margin

28.1 %

−23% vs 2013

Net profit 2014

49.5K DKK

-25% vs 2013

Key ratios

See full ratios →

-136.7 %

Very weak

Among the 10% lowest rated companies in the industry

20122014

0.4×

Very weak

Among the 20% lowest rated companies in the industry

20122014

17.7 %

Very strong

Among the 20% highest rated companies in the industry

20122014

EBITDA — year on year

DKK thousands

Key figures

Annual report 2014

Revenue	281K DKK	-30%
EBITDA	78.9K DKK	-23%
Net profit	49.5K DKK	-25%
Total assets	280K DKK	-16%
Equity	-382.9K DKK	+11%
Employees	—	—

Financial development

In its most recent annual report (2014), MATCH-SODA ApS reported revenue of DKK 281.0k, a decrease of 30% on the year before. The figures on this page draw on 3 annual filings covering 2012 to 2014. The bottom line showed a net profit of DKK 49.5k, and the EBITDA margin stood at 28.1%.

At the end of 2014, current assets covered short-term debt 0.4 times.

Financials

Revenue

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2014	2013	2012
Revenue	281	402	362
Staff expenses	-0	-0	-0
EBITDA	79	103	-419
Depreciation & amort.	-0	-0	-71
EBIT	79	103	-490
Net financials	-13	-15	-35
Profit before tax	66	88	-525
Tax	17	22	-131
Net profit	50	66	-394

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Balance sheet

DKK thousands

Item	2014	2013	2012
Total assets	280	335	346
Equity	-383	-432	-498
Long-term debt	0	0	0
Short-term debt	663	768	844
Total debt	663	768	844

Financial ratios

5-year trend

EBITDA margin

28.1 %

20122014

Equity ratio

-136.7 %

Very weak

Among the 10% lowest rated companies in the industry

20122014

Return on equity

—

20122014

Net profit margin

17.6 %

Very strong

Among the 20% highest rated companies in the industry

20122014

Asset turnover

1.00×

Average

Around the average of companies in the same industry

20122014

Debt / equity

—

20122014

Sector performance

19 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginStrong

Among the 30% highest rated companies in the industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginVery strong

Among the 10% highest rated companies in the industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginVery strong

Among the 20% highest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on assets (ROA)Very strong

Among the 20% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Basic earning power (BEP)Very strong

Among the 20% highest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Return on equity (ROE)Not rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on net assets (RONA)Not rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Capacity ratioNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioVery weak

Among the 20% lowest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioWeak

Among the 30% lowest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioVery weak

Among the 10% lowest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Cash conversion ratioStrong

Among the 30% highest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Current assets to equityNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Debt & solvency

Solidity ratioVery weak

Among the 10% lowest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioVery weak

Among the 10% lowest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Income to debtAverage

Around the average of companies in the same industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtAverage

Around the average of companies in the same industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageStrong

Among the 40% highest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtAverage

Around the average of companies in the same industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginVery strong

Among the 20% highest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Debt to equityNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Efficiency & development

Asset turnoverAverage

Around the average of companies in the same industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Equity to contributed capitalVery weak

Among the 10% lowest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in debtStrong

Among the 30% highest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

One-year change in equityNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The size of this year's increase or decrease in the company's equity.

Annual reports & filings

Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since

Former (2)


JT Jan Thomas Management	Management	2010 – 2014
KK Kenneth Keller Management	Management	2010 – 2010

Board of directors

Non-executive oversight

Name	Role	Member since

Former (5)


SE Søren Edlefsen Board of Directors	Board of Directors	2010 – 2011
SL Søren Locher Chairman	Chairman	2010 – 2011
HS Holger Sørensen Board of Directors	Board of Directors	2010 – 2011
JT Jan Thomas Board of Directors	Board of Directors	2010 – 2011
KK Kenneth Keller Board of Directors	Board of Directors	2010 – 2011

Shareholders

Active legal owners

No shareholder data available.

Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of MATCH-SODA ApS also hold positions in 19 other companies.

Person	Role here	Other companies
Søren Edlefsen	Board of Directors	10 companiesMany roles
Søren Locher	Chairman	8 companiesMany roles
Jan Thomas	Management	1 company

Frequently asked questions

What is the CVR number of MATCH-SODA ApS?

MATCH-SODA ApS is registered with CVR / Virk under CVR 33032331.

What is the revenue of MATCH-SODA ApS?

MATCH-SODA ApS reported revenue of DKK 281.0k in 2014.

Where is MATCH-SODA ApS headquartered?

MATCH-SODA ApS's registered address is Huginsvej 17.