Riskpilot← Back to searchSign inGet full accessSVEND SØRENSENS EFTF. ApS
APSActiveCVR 26675413Sandvikenvej 16Construction of residential and non-residential buildings · NACE 4100Est. 200219 employees
Revenue 2024
DKK 5,9M
+60% vs 2023
EBITDA margin
15.3%
+272% vs 2023
Equity ratio
24.0%
Financial strength
Net profit 2024
DKK 588K
+213% vs 2023
| Revenue | DKK 5,9M | +60% |
| EBITDA | DKK 909K | +272% |
| Net profit | DKK 588K | +213% |
| Total assets | DKK 5,5M | +67% |
| Equity | DKK 1,3M | +80% |
| Employees | 19 | — |
Legal name
SVEND SØRENSENS EFTF. ApS
CVR number
26675413
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
1. juli 2002
Share capital
DKK 125.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er entreprenørvirksomhed og dermed beslægtet virksomhed.
Address
Sandvikenvej 16
Phone
+4520117551
Email
ea@svendsorensen.dk
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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7.089 | 5.148 | 4.183 | 3.539 | 4.286 | 4.475 | 4.774 | 3.468 | 3.663 | 3.123 | 4.218 | 3.722 | 5.949 |
| Staff expenses | -5.930 | -4.544 | -3.938 | -3.388 | -3.750 | -3.987 | -3.778 | -3.257 | -2.926 | -2.874 | -3.578 | -4.249 | -5.040 |
| EBITDA | -687 | 604 | 245 | 109 | 536 | 488 | 996 | 153 | 461 | 250 | 579 | -530 | 909 |
| Depreciation & amort. | -236 | -228 | -185 | -103 | -73 | -87 | -159 | -175 | -177 | -60 | -69 | -69 | -69 |
| EBIT | -923 | 376 | 60 | 6 | 463 | 401 | 836 | -22 | 284 | 190 | 510 | -599 | 840 |
| Net financials | -133 | -74 | -45 | -101 | -30 | -23 | -21 | -22 | -46 | -25 | -59 | -64 | -83 |
| Profit before tax | -809 | 302 | 15 | -96 | 433 | 377 | 815 | -43 | 238 | 165 | 451 | -663 | 757 |
| Tax | -196 | 88 | 24 | 1 | 87 | 51 | 113 | 16 | 112 | 44 | 65 | -142 | 169 |
| Net profit | -614 | 215 | -9 | -97 | 346 | 326 | 703 | -60 | 126 | 121 | 386 | -521 | 588 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.489 | 3.792 | 4.050 | 3.208 | 3.625 | 3.671 | 4.868 | 3.795 | 2.333 | 2.999 | 3.342 | 3.310 | 5.524 |
| Equity | 1.676 | 1.793 | 1.684 | 1.488 | 1.834 | 2.010 | 2.513 | 1.853 | 751 | 872 | 1.258 | 737 | 1.325 |
| Long-term debt | -468 | 410 | 351 | 319 | 303 | 468 | 498 | 253 | 208 | 208 | 223 | 223 | 229 |
| Short-term debt | -5.284 | 1.516 | 1.972 | 1.377 | 1.435 | 1.088 | 1.750 | 1.598 | 1.294 | 1.810 | 1.747 | 2.350 | 3.851 |
| Total debt | -5.752 | 1.926 | 2.323 | 1.697 | 1.738 | 1.556 | 2.248 | 1.851 | 1.502 | 2.019 | 1.969 | 2.572 | 4.081 |
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
20122024
Equity ratio
24.0%
This company
38.2%
Market median
-37% vs market
20122024
Return on equity
44.4%
This company
18.4%
Market median
+141% vs market
20122024
Net profit margin
9.9%
This company
8.1%
Market median
+22% vs market
20122024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20122024
Debt / equity
3.17×
This company
0.62×
Market median
-411% vs market
20122024
- 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 |
|---|---|---|---|---|
PB Management | Management | 2002 | — | — |
TT Management | Management | 2002 | — | — |
EA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AF | Audit | 2002 | — | — |
| Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arntkløv Holding ApS | Company | 100.0% | 100.0% | 2020 |
Drost Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Individual | 100.0% | 100.0% | 2002 |
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Arntkløv Holding ApS
SVEND SØRENSENS EFTF. ApS Board members of SVEND SØRENSENS EFTF. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Torben Thestrup Ravnborg | Management | 0 companies |
| Emil Arntkløv Moesgaard Hansen | Chief Executive Officer | 0 companies |
| Anders Falck Christiansen | Audit | 0 companies |
| Aamann & Nørbak Statsautoriserede revisorer | Audit | 0 companies |