Riskpilot← Back to searchSign inGet full accessKAI OLE SØRENSEN ApS
APSIn liquidationCVR 16220973Bakkegårdsvej 29Murere · NACE 439910Est. 19922-4 employees
Revenue 2019
DKK 1,8M
+4% vs 2018
EBITDA margin
13.3%
0% vs 2018
Equity ratio
35.6%
Financial strength
Net profit 2019
DKK 153K
+1430% vs 2018
| Revenue | DKK 1,8M | +4% |
| EBITDA | DKK 236K | +0% |
| Net profit | DKK 153K | +1430% |
| Total assets | DKK 2,1M | +13% |
| Equity | DKK 731K | +26% |
| Employees | — | — |
Legal name
KAI OLE SØRENSEN ApS
CVR number
16220973
Legal form
Anpartsselskab
NACE code
439910 · Murere
Founded
26. juni 1992
Share capital
DKK 200.000
Employees
2-4
VAT registered
No
Audit selected
No
Last report
2019-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Bakkegårdsvej 29
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.451 | 2.496 | 1.411 | 1.679 | 1.464 | 1.462 | 1.709 | 1.781 |
| Staff expenses | -2.517 | -2.142 | -1.494 | -1.652 | -1.413 | -1.381 | -1.473 | -1.545 |
| EBITDA | 935 | 353 | -83 | 27 | 51 | 81 | 236 | 236 |
| Depreciation & amort. | -223 | -205 | -162 | -131 | -66 | -80 | -91 | -6 |
| EBIT | 712 | 149 | -245 | -104 | -15 | 1 | 146 | 230 |
| Net financials | 44 | -119 | 14 | 14 | 19 | -7 | -107 | -30 |
| Profit before tax | 756 | 30 | -231 | -91 | 4 | -7 | 38 | 200 |
| Tax | 218 | 8 | -65 | -26 | 1 | -3 | 28 | 47 |
| Net profit | 538 | 22 | -167 | -65 | 3 | -4 | 10 | 153 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.926 | 1.897 | 1.800 | 1.564 | 1.788 | 1.948 | 1.821 | 2.051 |
| Equity | 1.464 | 1.022 | 833 | 769 | 771 | 568 | 578 | 731 |
| Long-term debt | 93 | 65 | 55 | 415 | 153 | 122 | 92 | 0 |
| Short-term debt | 1.322 | 805 | 912 | 796 | 864 | 1.258 | 1.152 | 1.300 |
| Total debt | 1.415 | 870 | 967 | 796 | 1.017 | 1.380 | 1.244 | 1.300 |
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
20122019
Equity ratio
35.6%
This company
38.2%
Market median
+7% vs market
20122019
Return on equity
20.9%
This company
18.4%
Market median
+14% vs market
20122019
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20122019
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20122019
Debt / equity
1.81×
This company
0.62×
Market median
-192% vs market
20122019
- 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 |
|---|---|---|---|---|
MV Audit | Audit | 1992 | — | — |
RI Unofficial title | Unofficial title | 2019 | — | — |
| Audit | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1992 | |
KAI OLE SØRENSEN ApS | Company | 100.0% | 100.0% | 1992 |
KAI OLE SØRENSEN HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
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 KAI OLE SØRENSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Viskum | Audit | 0 companies |
| Rasmus Ingemann Moesgaard Sørensen | Unofficial title | 0 companies |
| DELOITTE & TOUCHE STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |