Riskpilot← Back to searchSign inGet full accessPOUL SØRENSEN EFTF. ApS
APSDissolvedCVR 15984449Hans Dyres Vej 1Speditører · NACE 522920Est. 19912 employees
Revenue 2023
DKK -30K
-102% vs 2022
EBITDA margin
562.1%
-129% vs 2022
Equity ratio
94.7%
Financial strength
Net profit 2023
DKK -171K
-197% vs 2022
| Revenue | DKK -30K | -102% |
| EBITDA | DKK -167K | -129% |
| Net profit | DKK -171K | -197% |
| Total assets | DKK 1,6M | -59% |
| Equity | DKK 1,6M | -10% |
| Employees | 2 | — |
Legal name
POUL SØRENSEN EFTF. ApS
CVR number
15984449
Legal form
Anpartsselskab
NACE code
522920 · Speditører
Founded
27. december 1991
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Hans Dyres Vej 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 493 | 626 | 652 | 975 | 1.550 | 1.870 | 2.121 | 1.234 | 1.499 | 1.473 | 1.408 | -30 |
| Staff expenses | -0 | -0 | -0 | -375 | -914 | -1.214 | -1.369 | -731 | -892 | -922 | -825 | -138 |
| EBITDA | 493 | 626 | 652 | 599 | 636 | 656 | 751 | 504 | 607 | 551 | 584 | -167 |
| Depreciation & amort. | 122 | -133 | -115 | -211 | -212 | -242 | -242 | -244 | -249 | -239 | -323 | -59 |
| EBIT | 371 | 493 | 537 | 389 | 423 | 414 | 509 | 259 | 357 | 312 | 261 | -226 |
| Net financials | -28 | -28 | -65 | -82 | -50 | -47 | -35 | -24 | -25 | -27 | -31 | 8 |
| Profit before tax | 343 | 465 | 472 | 307 | 374 | 367 | 474 | 236 | 333 | 284 | 229 | -218 |
| Tax | 86 | 111 | 113 | 66 | 83 | 82 | 105 | 53 | 74 | 64 | 53 | -47 |
| Net profit | 256 | 354 | 360 | 241 | 291 | 285 | 369 | 183 | 259 | 221 | 177 | -171 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.204 | 2.070 | 4.624 | 3.929 | 3.917 | 4.424 | 4.246 | 3.857 | 3.632 | 3.408 | 4.004 | 1.644 |
| Equity | 889 | 1.243 | 1.603 | 1.843 | 2.134 | 2.419 | 2.388 | 2.571 | 2.330 | 1.550 | 1.727 | 1.556 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 281 | 777 | 2.920 | 1.988 | 1.681 | 1.867 | 1.733 | 1.139 | 1.162 | 1.726 | 2.170 | 88 |
| Total debt | 281 | 777 | 2.920 | 1.988 | 1.681 | 1.867 | 1.733 | 1.139 | 1.162 | 1.726 | 2.170 | 88 |
EBITDA margin
-16738500.0%
This company
15.8%
Market median
-105939973% vs market
20122023
Equity ratio
94.7%
This company
38.2%
Market median
+148% vs market
20122023
Return on equity
-11.0%
This company
18.4%
Market median
-160% vs market
20122023
Net profit margin
-17067300.0%
This company
8.1%
Market median
-210707507% vs market
20122023
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20122023
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Audit | Audit | 2008 | — | — |
AG Management | Management | 1991 | — | — |
JL Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORSPED ApS | Company | 50.0% | 50.0% | 1993 |
POUL SØRENSEN EFTF. ApS | Company | 50.0% | 50.0% | 2022 |
| Individual | 50.0% | 50.0% | 1993 |
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 POUL SØRENSEN EFTF. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter Berg | Audit | 0 companies |
| Aksel Groth | Management | 0 companies |
| Jan Leth Sørensen | Management | 0 companies |
| Laila Leth Sørensen | Board of Directors | 0 companies |
| Lennart Dalmen | Board of Directors | 0 companies |
| Connie Broen | Board of Directors | 0 companies |
| Bo Andersson | Board of Directors | 0 companies |
| Ulf Christer Tørner | Board of Directors | 0 companies |
| Vibeke Risgaard | Board of Directors | 0 companies |