Riskpilot← Back to searchSign inGet full accessKORSØR BYGGESERVICE ApS
APSActiveCVR 27981844Fladsken 7-9Construction of residential and non-residential buildings · NACE 4100Est. 200414 employees
Revenue 2025
DKK 6,8M
+24% vs 2024
EBITDA margin
24.3%
+1804% vs 2024
Equity ratio
37.9%
Financial strength
Net profit 2025
DKK 1,2M
+830% vs 2024
| Revenue | DKK 6,8M | +24% |
| EBITDA | DKK 1,6M | +1804% |
| Net profit | DKK 1,2M | +830% |
| Total assets | DKK 10M | +56% |
| Equity | DKK 3,8M | +45% |
| Employees | 14 | — |
Legal name
KORSØR BYGGESERVICE ApS
CVR number
27981844
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
4. august 2004
Share capital
DKK 125.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at udøve entreprenørvirksomhed samt anden i forbindelse hermed stående virksomhed.
Address
Fladsken 7-9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.949 | 7.709 | 6.996 | 5.461 | 6.756 |
| Staff expenses | -5.924 | -5.889 | -5.746 | -5.558 | -5.112 |
| EBITDA | 1.075 | 1.820 | 1.250 | -97 | 1.644 |
| Depreciation & amort. | 24 | -105 | -116 | -96 | -114 |
| EBIT | 1.050 | 1.715 | 1.134 | -193 | 1.531 |
| Net financials | -13 | -22 | -21 | -16 | -4 |
| Profit before tax | 1.037 | 1.693 | 1.114 | -208 | 1.526 |
| Tax | 278 | 363 | 249 | -47 | 345 |
| Net profit | 759 | 1.330 | 864 | -162 | 1.181 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.159 | 8.235 | 9.371 | 6.440 | 10.019 |
| Equity | 3.546 | 4.116 | 3.636 | 2.615 | 3.795 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.472 | 3.969 | 5.591 | 3.747 | 6.039 |
| Total debt | 3.472 | 3.969 | 5.591 | 3.747 | 6.039 |
EBITDA margin
24.3%
This company
15.8%
Market median
+54% vs market
20212025
Equity ratio
37.9%
This company
38.2%
Market median
+1% vs market
20212025
Return on equity
31.1%
This company
18.4%
Market median
+69% vs market
20212025
Net profit margin
17.5%
This company
8.1%
Market median
+116% vs market
20212025
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20212025
Debt / equity
1.64×
This company
0.62×
Market median
-165% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Management | Management | 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Chairman | 2018 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MN Keinicke Holding ApS
KORSØR BYGGESERVICE ApS Board members of KORSØR BYGGESERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Milvertz | Management | 0 companies |
| Niclas Honoré Milvertz | Chairman | 0 companies |
| Martin Nøhr Keinicke | Chairman | 0 companies |
| Frederik Termøhlen Nielsen | Board of Directors | 0 companies |