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APSActiveCVR 30833635Gammelgårdsvej 13Joinery installation · NACE 4332Est. 200712 employees
Revenue 2025
DKK 5,8M
-3% vs 2024
EBITDA margin
27.0%
+4% vs 2024
Equity ratio
20.3%
Financial strength
Net profit 2025
DKK 1M
0% vs 2024
| Revenue | DKK 5,8M | -3% |
| EBITDA | DKK 1,6M | +4% |
| Net profit | DKK 1M | +0% |
| Total assets | DKK 6,3M | +16% |
| Equity | DKK 1,3M | +1% |
| Employees | 12 | — |
Legal name
SØRENSEN-KOBBELGAARD ApS
CVR number
30833635
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
24. september 2007
Share capital
DKK 125.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at udøve tømrervirksomhed samt aktiviteter i tilknytning hertil
Address
Gammelgårdsvej 13
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 | 1.322 | -1.645 | 2.244 | 1.913 | 2.793 | 3.596 | 3.237 | 4.832 | 7.296 | 8.184 | 6.831 | 6.777 | 6.009 | 5.822 |
| Staff expenses | -1.159 | -1.320 | -1.747 | -1.732 | -2.405 | -2.769 | -2.903 | -3.642 | -5.017 | -5.751 | -4.827 | -4.367 | -4.425 | -4.250 |
| EBITDA | 163 | -194 | 497 | 180 | 388 | 826 | 334 | 1.190 | 2.279 | 2.433 | 2.004 | 2.337 | 1.504 | 1.569 |
| Depreciation & amort. | 65 | -65 | -71 | -17 | -25 | -60 | -134 | -197 | -211 | -187 | -186 | -133 | -114 | -168 |
| EBIT | 98 | -259 | 427 | 163 | 362 | 766 | 200 | 993 | 2.068 | 2.246 | 1.819 | 2.204 | 1.390 | 1.402 |
| Net financials | -8 | -9 | -13 | -10 | -2 | -3 | -72 | -96 | -58 | -123 | -77 | -79 | -51 | -87 |
| Profit before tax | 90 | -123 | 414 | 153 | 360 | 763 | 128 | 898 | 2.009 | 2.123 | 1.742 | 2.125 | 1.339 | 1.315 |
| Tax | 25 | 64 | 100 | 37 | 82 | 169 | 38 | 264 | 381 | 484 | 384 | 469 | 318 | 297 |
| Net profit | 65 | -187 | 314 | 117 | 277 | 594 | 90 | 634 | 1.629 | 1.639 | 1.358 | 1.656 | 1.020 | 1.018 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 791 | 893 | 1.265 | 939 | 1.362 | 2.191 | 4.211 | 4.964 | 7.079 | 7.205 | 5.340 | 6.370 | 5.418 | 6.274 |
| Equity | 125 | 125 | 125 | 242 | 402 | 719 | 215 | 850 | 1.755 | 1.794 | 1.552 | 738 | 1.259 | 1.277 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2.811 | 1.342 | 1.277 | 1.212 | 1.244 | 1.599 | 1.305 | 1.199 |
| Short-term debt | 654 | -761 | 1.090 | 681 | 944 | 1.452 | 2.561 | 2.689 | 4.015 | 4.117 | 2.482 | 4.010 | 2.811 | 3.724 |
| Total debt | 654 | -761 | 1.090 | 681 | 944 | 1.452 | 3.966 | 4.030 | 5.292 | 5.328 | 3.726 | 5.609 | 4.116 | 4.922 |
EBITDA margin
27.0%
This company
15.8%
Market median
+71% vs market
20122025
Equity ratio
20.3%
This company
38.2%
Market median
-47% vs market
20122025
Return on equity
79.7%
This company
18.4%
Market median
+333% vs market
20122025
Net profit margin
17.5%
This company
8.1%
Market median
+116% vs market
20122025
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20122025
Debt / equity
3.91×
This company
0.62×
Market median
-531% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2007 | — | — |
LB Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGSELSKABET SØRENSEN ApS | Company | 66.7% | 66.7% | 2023 |
KK HOLDING JUELSMINDE ApS | Company | 25.0% | 25.0% | 2023 |
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KK HOLDING JUELSMINDE ApS
SØRENSEN-KOBBELGAARD ApS Board members of SØRENSEN-KOBBELGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Sørensen | Management | 0 companies |
| Lars Braüner Kobbelgaard | Management | 0 companies |