Riskpilot← Back to searchSign inGet full accessApS KOMPLEMENTARSELSKABET SORØ HOTELOPSPARING
APSActiveCVR 10158567Hammershusgade 9Activities of holding companies · NACE 6421Est. 20031 employees
Revenue 2025
DKK 0
EBITDA margin
—
+4% vs 2024
Equity ratio
—
Financial strength
Net profit 2025
DKK -33K
+4% vs 2024
| Revenue | DKK 0 | — |
| EBITDA | DKK -30K | +4% |
| Net profit | DKK -33K | +4% |
| Total assets | DKK 0 | — |
| Equity | DKK -166K | -25% |
| Employees | 1 | — |
Legal name
ApS KOMPLEMENTARSELSKABET SORØ HOTELOPSPARING
CVR number
10158567
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
17. december 2003
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at være ansvarlig deltager i K/S Sorø Hotelopsparing.
Address
Hammershusgade 9
Email
info@proark.com
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -19 | -4 | — | -1 | -1 | -4 | -2 | -2 | -2 | -2 | -2 | 0 | 0 | 0 |
| Staff expenses | -19 | -20 | -20 | -21 | -11 | -22 | -23 | -23 | -24 | -25 | -26 | -26 | -27 | -28 |
| EBITDA | -19 | -24 | -53 | -22 | -12 | -26 | -25 | -25 | -26 | -27 | -27 | -29 | -31 | -30 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -19 | -24 | -53 | -22 | -12 | -26 | -25 | -25 | -26 | -27 | -27 | -29 | -31 | -30 |
| Net financials | 19 | 21 | 21 | 4 | 4 | 3 | 2 | 5 | 2 | -1 | -5 | -5 | -3 | -3 |
| Profit before tax | -0 | -3 | -32 | -18 | -8 | -23 | -22 | -20 | -24 | -28 | -32 | -34 | -34 | -33 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -0 | -3 | -32 | -18 | -8 | -23 | -22 | -20 | -24 | -28 | -32 | -34 | -34 | -33 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 123 | 161 | 111 | 93 | 84 | 61 | 38 | 18 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity | 123 | 139 | 108 | 90 | 82 | 59 | 36 | 17 | -7 | -33 | -65 | -99 | -133 | -166 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 21 | 3 | 3 | 2 | 2 | 2 | 2 | 7 | 33 | 65 | 99 | 133 | 166 |
| Total debt | 0 | 21 | 3 | 3 | 2 | 2 | 2 | 2 | 7 | 33 | 65 | 99 | 133 | 166 |
EBITDA margin
-2977900.0%
This company
15.8%
Market median
-18847568% vs market
20122025
Equity ratio
-16631800.0%
This company
38.2%
Market median
-43538843% vs market
20122025
Return on equity
-3283400.0%
This company
18.4%
Market median
-17844665% vs market
20122025
Net profit margin
-3283400.0%
This company
8.1%
Market median
-40535902% vs market
20122025
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122025
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Proark Sorø Hotel ApS | Company | 50.0% | 50.0% | 2025 |
| Individual | 25.0% | 25.0% | 2003 | |
| Individual | 5.0% | 5.0% | 2003 | |
| Individual | 20.0% | 20.0% | 2011 | |
| Individual | 10.0% | 10.0% | 2004 | |
| Individual | 10.0% | 10.0% | 2003 | |
| Individual | 5.0% | 5.0% | 2003 | |
| Individual | 15.0% | 15.0% | 2003 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ApS KOMPLEMENTARSELSKABET SORØ HOTELOPSPARING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Chief Executive Officer | 0 companies |