Riskpilot← Back to searchSign inGet full accessAktieselskabet af 03.01.2011
A/SBankruptCVR 33384599Fulbyvej 4AJoinery installation · NACE 4332Est. 201164 employeeswww.kopp-soroe.dk
Revenue 2024
DKK 32,4M
-26% vs 2023
EBITDA margin
6.1%
+240% vs 2023
Equity ratio
2.4%
Financial strength
Net profit 2024
DKK 79K
+102% vs 2023
| Revenue | DKK 32,4M | -26% |
| EBITDA | DKK 2M | +240% |
| Net profit | DKK 79K | +102% |
| Total assets | DKK 20,1M | -25% |
| Equity | DKK 478K | +110% |
| Employees | 64 | — |
Legal name
Aktieselskabet af 03.01.2011
CVR number
33384599
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
3. januar 2011
Share capital
DKK 925.000
Employees
64 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive håndværks- og entreprenørvirksomhed og dermed beslægtet virksomhed.
Address
Fulbyvej 4A
Phone
+4557849036
Email
info@kopp-soroe.dk
Website
www.kopp-soroe.dk
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 46.973 | 53.586 | 43.536 | 43.577 | 32.433 |
| Staff expenses | -44.610 | -50.847 | -62.534 | -44.984 | -30.459 |
| EBITDA | 2.363 | 5.825 | -18.998 | -1.407 | 1.974 |
| Depreciation & amort. | -1.624 | -1.974 | -2.468 | -2.104 | -1.530 |
| EBIT | 738 | 3.851 | -21.466 | -3.511 | 444 |
| Net financials | 1.282 | 731 | 206 | -500 | -365 |
| Profit before tax | 2.021 | 1.496 | -21.261 | -4.011 | 79 |
| Tax | 462 | 306 | -2.132 | -35 | -0 |
| Net profit | 1.559 | 1.190 | -19.128 | -3.975 | 79 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 44.840 | 61.560 | 45.828 | 26.963 | 20.125 |
| Equity | 14.417 | 14.107 | -1.621 | -4.648 | 478 |
| Long-term debt | 6.335 | 6.468 | 6.216 | 5.069 | 5.068 |
| Short-term debt | 21.877 | 38.468 | 35.766 | 26.342 | 14.529 |
| Total debt | 28.212 | 44.936 | 41.982 | 31.411 | 19.597 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
2.4%
This company
38.2%
Market median
-94% vs market
20202024
Return on equity
16.6%
This company
18.4%
Market median
+10% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
20202024
Debt / equity
41.09×
This company
0.62×
Market median
-6527% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
LA Management | Management | 2011 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Chairman | 2011 – 2014 | |
| Chairman | 2014 – 2020 | |
| Board of Directors | 2011 – 2023 | |
| Board of Directors | 2023 – 2025 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2023 – 2025 | |
| Chairman | 2023 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
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HOLDINGSELSKABET AF 3/1 2011 ApS
Aktieselskabet af 03.01.2011 Board members of Aktieselskabet af 03.01.2011 also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Aae Mouritsen | Management | 0 companies |
| René Rasmussen | Chairman | 0 companies |
| Robert Danny Kjær | Chairman | 0 companies |
| Mogens Aae Mouritsen | Board of Directors | 0 companies |
| Hans-Jørgen Hammer Kirstein | Board of Directors | 0 companies |
| Kristian Lind | Chairman | 0 companies |
| Mie Dueholm Mouritsen | Board of Directors | 0 companies |
| Niels Peter Techen Nielsen | Chairman | 0 companies |