Riskpilot← Back to searchSign inGet full accessEMIL SØRENSENS EFTF. A/S
A/SDissolvedCVR 30511263Knivholtvej 19Electrical installation · NACE 4321Est. 200715 employees
Revenue 2024
DKK 14M
+3% vs 2023
EBITDA margin
-5.3%
-293% vs 2023
Equity ratio
26.3%
Financial strength
Net profit 2024
DKK -819K
-882% vs 2023
| Revenue | DKK 14M | +3% |
| EBITDA | DKK -741K | -293% |
| Net profit | DKK -819K | -882% |
| Total assets | DKK 8M | -35% |
| Equity | DKK 2,1M | -28% |
| Employees | 15 | — |
Legal name
EMIL SØRENSENS EFTF. A/S
CVR number
30511263
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
1. januar 2007
Share capital
DKK 500.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør eller 2 medlemmer af bestyrelsen i forening eller af den samlede bestyrelse
Address
Knivholtvej 19
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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 | 9.886 | 10.611 | 7.863 | 8.191 | 9.167 | 9.964 | 9.938 | 9.629 | 9.410 | 8.520 | 7.638 | 13.587 | 14.033 |
| Staff expenses | -8.562 | -8.627 | -8.300 | -8.433 | -8.378 | -9.015 | -9.036 | -9.394 | -8.088 | -8.126 | -8.079 | -13.203 | -14.774 |
| EBITDA | 1.322 | 1.984 | -503 | -242 | 764 | 935 | 878 | 193 | 1.321 | 394 | -441 | 384 | -741 |
| Depreciation & amort. | 582 | 575 | 418 | 400 | 350 | -297 | -253 | -280 | -288 | -232 | -173 | -159 | -201 |
| EBIT | 740 | 1.409 | -921 | -642 | 414 | 638 | 625 | -87 | 1.033 | 162 | -615 | 225 | -941 |
| Net financials | -18 | 18 | 7 | 18 | 30 | 34 | 12 | -3 | -7 | -17 | -26 | -84 | -106 |
| Profit before tax | 722 | 1.427 | -914 | -624 | 443 | 672 | 637 | -90 | 1.026 | 145 | -640 | 140 | -1.048 |
| Tax | 186 | 350 | -197 | -134 | 105 | 171 | 121 | -16 | 227 | 34 | -137 | 36 | -228 |
| Net profit | 537 | 1.077 | -717 | -490 | 338 | 501 | 516 | -74 | 799 | 112 | -503 | 105 | -819 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.549 | 8.933 | 6.431 | 6.056 | 6.484 | 7.532 | 7.070 | 5.809 | 9.265 | 7.870 | 6.953 | 12.419 | 8.035 |
| Equity | 3.646 | 4.223 | 2.506 | 2.016 | 2.354 | 2.855 | 1.971 | 1.397 | 3.823 | 3.434 | 2.831 | 2.936 | 2.117 |
| Long-term debt | 1.173 | 1.097 | 1.019 | 945 | 863 | 785 | 709 | 917 | 1.252 | 1.181 | 1.074 | 1.026 | 970 |
| Short-term debt | 4.600 | 3.561 | 2.907 | 3.095 | 3.268 | 3.892 | 4.391 | 3.495 | 3.820 | 2.907 | 2.837 | 8.210 | 4.931 |
| Total debt | 5.774 | 4.658 | 3.925 | 4.040 | 4.131 | 4.677 | 5.099 | 4.412 | 5.072 | 4.087 | 3.911 | 9.236 | 5.901 |
EBITDA margin
-5.3%
This company
15.8%
Market median
-134% vs market
20122024
Equity ratio
26.3%
This company
38.2%
Market median
-31% vs market
20122024
Return on equity
-38.7%
This company
18.4%
Market median
-310% vs market
20122024
Net profit margin
-5.8%
This company
8.1%
Market median
-172% vs market
20122024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20122024
Debt / equity
2.80×
This company
0.62×
Market median
-352% 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 |
|---|---|---|---|---|
AC Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SS Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SELSMARK-LARSEN HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
ERIK LYTZEN A/S | Company | 100.0% | 100.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of EMIL SØRENSENS EFTF. A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Christian Nielsen | Chief Executive Officer | 0 companies |
| Søren Selsmark-Larsen | Management | 0 companies |
| Kim Bengtsen | Chairman | 0 companies |
| Willy Mølgaard Larsen | Chairman | 0 companies |
| Martin Riis Søndergaard | Board of Directors | 0 companies |
| Ole Kildeby | Board of Directors | 0 companies |
| Lars Steen Jensen | Chairman | 0 companies |
| Helle Selsmark | Chairman | 0 companies |