Riskpilot← Back to searchSign inGet full accessAXEL SØRENSEN VVS ApS
APSActiveCVR 29169845Sandemandsvej 3Plumbing, heat and air-conditioning installation · NACE 4322Est. 20051 employees
Revenue 2024
DKK 6M
+32% vs 2023
EBITDA margin
6.6%
+177% vs 2023
Equity ratio
40.8%
Financial strength
Net profit 2024
DKK 10K
+102% vs 2023
| Revenue | DKK 6M | +32% |
| EBITDA | DKK 394K | +177% |
| Net profit | DKK 10K | +102% |
| Total assets | DKK 5,7M | -10% |
| Equity | DKK 2,3M | +0% |
| Employees | 1 | — |
Legal name
AXEL SØRENSEN VVS ApS
CVR number
29169845
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
3. november 2005
Share capital
DKK 300.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at drive håndværksvirksomhed og dermed beslægtet virksomhed.
Address
Sandemandsvej 3
Phone
+4556950569
Email
as@axels.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 | 5.003 | 4.019 | 3.523 | 4.246 | 4.867 | 5.030 | 6.427 | 6.975 | 7.213 | 7.569 | 7.270 | 4.529 | 5.990 |
| Staff expenses | -4.326 | -3.338 | -2.877 | -3.452 | -3.984 | -4.392 | -4.788 | -5.399 | -5.331 | -5.682 | -6.193 | -5.042 | -5.595 |
| EBITDA | 677 | 681 | 587 | 793 | 869 | 638 | 1.639 | 1.576 | 1.882 | 1.887 | 1.077 | -513 | 394 |
| Depreciation & amort. | 147 | -226 | -154 | -139 | -155 | -161 | -173 | -225 | -202 | -187 | -254 | -213 | -275 |
| EBIT | 530 | 455 | 433 | 654 | 714 | 476 | 1.466 | 1.351 | 1.679 | 1.700 | 823 | -725 | 119 |
| Net financials | 4 | -119 | -35 | -44 | -42 | -42 | -81 | 56 | 109 | 130 | 33 | -65 | -106 |
| Profit before tax | 534 | 336 | 398 | 610 | 672 | 434 | 1.385 | 1.406 | 1.788 | 1.830 | 856 | -790 | 13 |
| Tax | 87 | 85 | 95 | 143 | 145 | 100 | 305 | 310 | 397 | 405 | 191 | -173 | 3 |
| Net profit | 447 | 251 | 303 | 467 | 527 | 334 | 1.080 | 1.096 | 1.391 | 1.426 | 665 | -618 | 10 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.692 | 2.722 | 3.316 | 3.334 | 4.207 | 5.320 | 6.942 | 8.378 | 8.381 | 7.861 | 7.202 | 6.315 | 5.657 |
| Equity | 579 | 830 | 1.133 | 1.100 | 1.626 | 1.960 | 3.040 | 3.636 | 4.027 | 4.253 | 3.518 | 2.300 | 2.310 |
| Long-term debt | 430 | 289 | 191 | 171 | 90 | 342 | 720 | 711 | 717 | 512 | 732 | 833 | 645 |
| Short-term debt | 3.683 | 1.603 | 1.926 | 1.971 | 2.466 | 2.933 | 2.991 | 3.941 | 3.452 | 2.974 | 2.854 | 2.952 | 2.622 |
| Total debt | 4.113 | 1.892 | 2.118 | 2.142 | 2.556 | 3.275 | 3.711 | 4.653 | 4.169 | 3.486 | 3.586 | 3.785 | 3.268 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20122024
Equity ratio
40.8%
This company
38.2%
Market median
+7% vs market
20122024
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
20122024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20122024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20122024
Debt / equity
1.45×
This company
0.62×
Market median
-134% 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 |
|---|---|---|---|---|
NI Management | Management | 2005 | — | — |
MK Management | Management | 2012 | — | — |
BT Management | Management | 2005 | — | — |
TK Audit | Audit | 2017 | — | — |
| Audit | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TARP HOLDING, BORNHOLM A/S | Company | 100.0% | 100.0% | 2012 |
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TARP HOLDING, BORNHOLM A/S
AXEL SØRENSEN VVS ApS Board members of AXEL SØRENSEN VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nicolai Ipsen | Management | 0 companies |
| Morten Kjær Samuelsen Tarp | Management | 0 companies |
| Brian Tarp | Management | 0 companies |
| Tonny Kofoed | Audit | 0 companies |
| Dan Linddal Bechmann Andersen | Audit | 0 companies |