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APSActiveCVR 37121320Mosegård Park 84Activities of holding companies · NACE 6421Est. 2015— employees
Revenue 2024
DKK -976K
+19% vs 2023
EBITDA margin
100.0%
-19% vs 2023
Equity ratio
67.5%
Financial strength
Net profit 2024
DKK 1,6M
+39% vs 2023
| Revenue | DKK -976K | +19% |
| EBITDA | DKK -976K | -19% |
| Net profit | DKK 1,6M | +39% |
| Total assets | DKK 15,6M | +32% |
| Equity | DKK 10,5M | +19% |
| Employees | — | — |
Legal name
Sor1sen Holding ApS
CVR number
37121320
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
29. september 2015
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren
Company purpose
Selskabets formål er at eje kapitalandele i andre selskaber samt hermed beslægtet virksomhed.
Address
Mosegård Park 84
Email
info@sor1sen.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 27 | -106 | -138 | -1.090 | 61 | -47 | -821 | -976 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 27 | -106 | -138 | -1.090 | 61 | -47 | -821 | -976 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 27 | -106 | -138 | -1.090 | 61 | -47 | -821 | -976 |
| Net financials | 1.595 | 25 | 2.845 | 1.191 | 1.890 | 1.231 | 1.962 | 2.582 |
| Profit before tax | 1.622 | -81 | 2.708 | 101 | 1.951 | 1.184 | 1.141 | 1.607 |
| Tax | -2 | -0 | -0 | -12 | -29 | 28 | -38 | -36 |
| Net profit | 1.624 | -81 | 2.708 | 113 | 1.979 | 1.156 | 1.179 | 1.643 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.309 | 2.332 | 5.415 | 5.563 | 7.974 | 9.777 | 11.805 | 15.562 |
| Equity | 1.978 | 1.896 | 4.604 | 4.717 | 6.640 | 7.738 | 8.858 | 10.501 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 332 | 435 | 811 | 846 | 1.335 | 2.039 | 2.947 | 5.061 |
| Total debt | 332 | 435 | 811 | 846 | 1.335 | 2.039 | 2.947 | 5.061 |
EBITDA margin
-97552700.0%
This company
15.8%
Market median
-617422252% vs market
20172024
Equity ratio
67.5%
This company
38.2%
Market median
+77% vs market
20172024
Return on equity
15.6%
This company
18.4%
Market median
+15% vs market
20172024
Net profit margin
164292000.0%
This company
8.1%
Market median
+2028296196% vs market
20172024
Asset turnover
-0.06×
This company
1.12×
Market median
-105% vs market
20172024
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
20172024
- 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 2017-03-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Anpartsselskabet NDM | Company | 100.0% | 100.0% | 2025 |
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Anpartsselskabet NDM
Sor1sen Holding ApS Board members of Sor1sen Holding ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dorthe Sørensen | Chief Executive Officer | 0 companies |