Riskpilot← Back to searchSign inGet full accessK/S SORØ HOTELOPSPARING
K/SActiveCVR 27496628Hammershusgade 9Rental and operating of own or leased real estate · NACE 6820Est. 2003— employees
Revenue 2025
DKK 6,7M
-14% vs 2024
EBITDA margin
111.4%
-55% vs 2024
Equity ratio
75.3%
Financial strength
Net profit 2025
DKK 6,5M
-60% vs 2024
| Revenue | DKK 6,7M | -14% |
| EBITDA | DKK 7,5M | -55% |
| Net profit | DKK 6,5M | -60% |
| Total assets | DKK 98M | +2% |
| Equity | DKK 73,8M | +4% |
| Employees | — | — |
Legal name
K/S SORØ HOTELOPSPARING
CVR number
27496628
Legal form
Kommanditselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
30. december 2003
Share capital
—
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af komplementaren eller to medlemmer af bestyrelsen i forening eller af det kommitterede bestyrelsesmedlem alene.
Company purpose
Virksomhedens formål er at drive virksomhed ved køb og udlejning af ejendommen beliggende: Abildvej 100, 4180 Sorø, matrikel nr. 1 an Pedersborg by, Pedersborg.
Address
Hammershusgade 9
Email
info@proark.com
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.870 | 6.002 | 6.137 | 6.275 | 6.416 | 6.561 | 6.708 | 6.850 | 7.014 | 7.171 | 7.358 | 6.169 | 7.786 | 6.701 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 6.021 | 10.695 | 5.730 | 5.851 | 5.982 | 6.073 | 6.245 | 6.376 | 6.531 | 6.686 | 6.823 | 6.169 | 16.486 | 7.466 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 6.021 | 10.695 | 5.730 | 5.851 | 5.982 | 6.073 | 6.245 | 6.376 | 6.531 | 6.686 | 6.823 | 6.169 | 16.486 | 7.466 |
| Net financials | -2.456 | -2.484 | -1.298 | -1.166 | -932 | -812 | -562 | -503 | -454 | -391 | -244 | -162 | -190 | -923 |
| Profit before tax | 3.565 | 8.211 | 4.432 | 6.485 | 5.050 | 6.560 | 6.183 | 5.874 | 6.077 | 6.296 | 6.579 | 6.008 | 16.295 | 6.543 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 3.565 | 8.211 | 6.232 | 6.485 | 5.050 | 6.560 | 6.183 | 5.874 | 6.077 | 6.296 | 6.579 | 6.008 | 16.295 | 6.543 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 77.000 | 81.000 | 82.971 | 84.851 | 85.621 | 85.900 | 86.465 | 86.663 | 89.230 | 87.971 | 90.924 | 99.918 | 96.503 | 97.976 |
| Equity | 27.359 | 34.571 | 39.803 | 46.287 | 51.337 | 50.897 | 56.080 | 59.754 | 64.831 | 67.126 | 73.706 | 76.714 | 71.009 | 73.803 |
| Long-term debt | 40.672 | 38.099 | 36.500 | 33.787 | 29.784 | 29.796 | 26.332 | 22.807 | 20.229 | 16.599 | 12.844 | 8.944 | 23.633 | 22.570 |
| Short-term debt | 8.968 | 8.330 | 6.668 | 4.777 | 4.499 | 5.206 | 4.052 | 4.101 | 4.171 | 4.245 | 4.374 | 14.261 | 1.861 | 1.604 |
| Total debt | 49.641 | 46.429 | 43.168 | 38.564 | 34.283 | 35.003 | 30.384 | 26.908 | 24.400 | 20.844 | 17.218 | 23.205 | 25.494 | 24.174 |
EBITDA margin
111.4%
This company
15.8%
Market median
+605% vs market
20122025
Equity ratio
75.3%
This company
38.2%
Market median
+97% vs market
20122025
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
20122025
Net profit margin
97.6%
This company
8.1%
Market median
+1105% vs market
20122025
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122025
Debt / equity
0.33×
This company
0.62×
Market median
+47% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Proark Sorø Hotel ApS | Company | 50.0% | 66.7% | 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% | 2019 |
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No registered parent or subsidiaries
Board members of K/S SORØ HOTELOPSPARING also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Rene Klostermann | Board of Directors | 0 companies |
| Knud Erik Andreasen | Board of Directors | 0 companies |
| Julie Neerstrand Helweg | Board of Directors | 0 companies |
| Kurt Kim Petersen | Board of Directors | 0 companies |