Riskpilot← Back to searchSign inGet full accessERLING SØRENSEN TØMRERMESTER OG ENTREPRENØR ApS
APSActiveCVR 28706421Virumgade 1Joinery installation · NACE 4332Est. 20057 employees
Revenue 2025
DKK 3,1M
+9% vs 2024
EBITDA margin
12.2%
-13% vs 2024
Equity ratio
4.7%
Financial strength
Net profit 2025
DKK 69K
-44% vs 2024
| Revenue | DKK 3,1M | +9% |
| EBITDA | DKK 383K | -13% |
| Net profit | DKK 69K | -44% |
| Total assets | DKK 8,1M | +1% |
| Equity | DKK 382K | -53% |
| Employees | 7 | — |
Legal name
ERLING SØRENSEN TØMRERMESTER OG ENTREPRENØR ApS
CVR number
28706421
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
30. april 2005
Share capital
DKK 249.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren
Company purpose
Selskabets formål er at drive byggevirksomhed, herunder tømrer- og entreprenørvirksomhed. Selskabet kan yderligere drive anden af selskabets ledelse besluttet lovlig virksomhed, der står i forbindelse med formålet.
Address
Virumgade 1
Phone
+4540209775
Email
bogholderi@esbyg.dk
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 | 2.146 | 3.199 | 3.302 | 2.877 | 3.126 |
| Staff expenses | -1.796 | -2.442 | -2.317 | -2.436 | -2.743 |
| EBITDA | 350 | 757 | 984 | 442 | 383 |
| Depreciation & amort. | -88 | -96 | -96 | -52 | -42 |
| EBIT | 262 | 661 | 889 | 389 | 340 |
| Net financials | -50 | -111 | -177 | -229 | -249 |
| Profit before tax | 213 | 550 | 712 | 160 | 92 |
| Tax | 49 | 123 | 160 | 38 | 23 |
| Net profit | 163 | 427 | 552 | 122 | 69 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11.620 | 4.912 | 8.910 | 8.003 | 8.057 |
| Equity | 512 | 939 | 1.091 | 813 | 382 |
| Long-term debt | 118 | 0 | 3.000 | 3.000 | 3.000 |
| Short-term debt | 10.878 | 3.967 | 4.806 | 4.130 | 4.598 |
| Total debt | 10.996 | 3.967 | 7.806 | 7.130 | 7.598 |
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
20212025
Equity ratio
4.7%
This company
38.2%
Market median
-88% vs market
20212025
Return on equity
18.0%
This company
18.4%
Market median
+2% vs market
20212025
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20212025
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20212025
Debt / equity
20.12×
This company
0.62×
Market median
-3145% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KA Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
ES Management | Management | 2005 – 2025 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2019 | |
| Company | 25–33.32% | 25–33.32% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2025 |
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ERLING SØRENSEN HOLDING ApS
ERLING SØRENSEN TØMRERMESTER OG ENTREPRENØR ApS Board members of ERLING SØRENSEN TØMRERMESTER OG ENTREPRENØR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Almsig | Chief Executive Officer | 0 companies |
| Erling Sørensen | Management | 0 companies |