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ENTREPRENØR SØREN K ApS
APS
Active
CVR 35644989
Søndergårdsvej 19, 7430
Ikast
Construction of utility projects for fluids
·
NACE 4221
Est. 2014 · 12 years old
13 employees
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Construction of utility projects for fluids
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ENTREPRENØR SØREN K ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
16M
12M
8M
4M
0M
2021: 13M
13M
2021
2022: 13M (0% vs 2021)
13M
0%
2022
2023: 12M (-8% vs 2022)
12M
-8%
2023
2024: 8M (-33% vs 2023)
8M
-33%
2024
2025: 10M (+25% vs 2024)
10M
+25%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 1M
1M
2021
2022: 4M (+300% vs 2021)
4M
+300%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 2M
2M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
9.521
7.791
11.958
12.813
13.327
Staff expenses
-7.344
-7.357
-7.455
-8.673
-11.860
EBITDA
2.131
426
4.449
3.841
1.371
Depreciation & amort.
-1.502
-1.676
-2.289
-3.003
-3.309
EBIT
629
-1.250
2.161
838
-1.937
Net financials
-590
-561
-761
-629
-609
Profit before tax
39
-1.812
1.400
209
-2.547
Tax
13
-372
340
54
-556
Net profit
26
-1.439
1.060
155
-1.991
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
11.376
12.254
12.918
16.849
21.448
Equity
821
795
2.234
1.174
1.019
Long-term debt
5.047
4.351
4.095
8.376
8.913
Short-term debt
5.147
6.806
5.914
6.965
11.236
Total debt
10.194
11.157
10.009
15.341
20.149
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22,4 %
This company
2021
2025
Equity ratio
7,2 %
This company
38,2 %
Market median
This company
Market median
81% below market
2021
2025
Return on equity
3,2 %
This company
18,4 %
Market median
This company
Market median
83% below market
2021
2025
Net profit margin (of gross profit)
0,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,84×
This company
2021
2025
Debt / equity
12,85×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on ENTREPRENØR SØREN K ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
