Riskpilot← Back to searchSign inGet full accessSØREN'S ApS
APSActiveCVR 33593864Hammerholmen 39ACombined facilities support activities · NACE 8110Est. 20118 employees
Revenue 2024
DKK 2,5M
+11% vs 2023
EBITDA margin
19.7%
+628% vs 2023
Equity ratio
50.2%
Financial strength
Net profit 2024
DKK 319K
+314% vs 2023
| Revenue | DKK 2,5M | +11% |
| EBITDA | DKK 486K | +628% |
| Net profit | DKK 319K | +314% |
| Total assets | DKK 1,5M | +7% |
| Equity | DKK 746K | +75% |
| Employees | 8 | — |
Legal name
SØREN'S ApS
CVR number
33593864
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
1. april 2011
Share capital
DKK 80.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Hammerholmen 39A
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 | — | 5.970 | 2.845 | 2.881 | 3.319 | 3.363 | 1.787 | 2.033 | 2.111 | 2.239 | 2.085 | 2.221 | 2.472 |
| Staff expenses | -0 | -2.455 | -2.622 | -2.728 | -2.945 | -3.021 | -1.759 | -1.921 | -1.925 | -2.044 | -1.970 | -2.313 | -1.986 |
| EBITDA | — | -30 | 223 | 152 | 374 | 342 | 273 | 112 | 186 | 196 | 115 | -92 | 486 |
| Depreciation & amort. | -0 | -134 | -171 | -134 | -98 | -112 | 123 | -40 | -45 | -102 | -63 | -44 | -44 |
| EBIT | — | -164 | 52 | 18 | 276 | 230 | 151 | 72 | 141 | 94 | 52 | -136 | 443 |
| Net financials | 0 | 0 | -9 | -9 | -3 | -2 | -6 | -1 | 4 | -11 | -9 | -10 | -6 |
| Profit before tax | — | -171 | 43 | 10 | 272 | 227 | 144 | 71 | 145 | 82 | 44 | -145 | 437 |
| Tax | -0 | -38 | 35 | -7 | 71 | 63 | 58 | 35 | 52 | 47 | 26 | 4 | 118 |
| Net profit | — | -133 | 8 | 16 | 201 | 164 | 86 | 36 | 93 | 35 | 18 | -149 | 319 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.573 | 1.455 | 1.541 | 1.546 | 1.522 | 1.509 | 1.592 | 1.512 | 1.464 | 1.867 | 1.520 | 1.396 | 1.488 |
| Equity | 761 | 626 | 676 | 692 | 803 | 864 | 844 | 630 | 523 | 559 | 577 | 427 | 746 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 65 | 80 | 83 | 86 | 88 |
| Short-term debt | -750 | 806 | 827 | 831 | 694 | 642 | 724 | 830 | 849 | 1.204 | 836 | 855 | 625 |
| Total debt | -750 | 806 | 827 | 831 | 694 | 642 | 724 | 863 | 913 | 1.284 | 918 | 941 | 713 |
EBITDA margin
19.7%
This company
15.8%
Market median
+25% vs market
20122024
Equity ratio
50.2%
This company
38.2%
Market median
+31% vs market
20122024
Return on equity
42.7%
This company
18.4%
Market median
+132% vs market
20122024
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
20122024
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
20122024
Debt / equity
0.99×
This company
0.62×
Market median
+60% 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 |
|---|---|---|---|---|
SJ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
SJ Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SJ Holding 2018 ApS | Company | 100.0% | 100.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SJ Holding 2018 ApS
SØREN'S ApS Board members of SØREN'S ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Jacobsen | Chief Executive Officer | 0 companies |
| Søren Jacobsen | Chief Executive Officer | 0 companies |