Riskpilot← Back to searchSign inGet full accessTHEILL SØRENSEN A/S
A/SDissolvedCVR 37359513Amagerfælledvej 12A, 5. tvRental and operating of own or leased real estate · NACE 6820Est. 19401 employees
Revenue 2021
DKK 64K
+6% vs 2020
EBITDA margin
28.5%
+126% vs 2020
Equity ratio
99.3%
Financial strength
Net profit 2021
DKK 321K
-32% vs 2020
| Revenue | DKK 64K | +6% |
| EBITDA | DKK 18K | +126% |
| Net profit | DKK 321K | -32% |
| Total assets | DKK 6,1M | -51% |
| Equity | DKK 6M | -47% |
| Employees | 1 | — |
Legal name
THEILL SØRENSEN A/S
CVR number
37359513
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
10. oktober 1940
Share capital
DKK 622.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af 2 bestyrelsesmedlemmer i forening.
Address
Amagerfælledvej 12A, 5. tv
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 206 | 74 | 63 | 48 | 321 | 60 | 60 | 60 | 60 | 64 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -48 | -103 | -126 | -140 | 154 | -96 | -105 | -102 | -70 | 18 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -48 | -103 | -126 | -140 | 154 | -96 | -105 | -102 | -70 | 18 |
| Net financials | 1.051 | 1.470 | 1.693 | 2.219 | -535 | 1.902 | -2.413 | 1.110 | 542 | 301 |
| Profit before tax | 1.004 | 1.367 | 1.566 | 2.080 | -380 | 1.807 | -2.518 | 1.008 | 472 | 319 |
| Tax | 88 | 331 | 389 | 488 | -141 | 398 | -563 | 562 | -3 | -2 |
| Net profit | 915 | 1.036 | 1.177 | 1.591 | -239 | 1.409 | -1.955 | 446 | 475 | 321 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.215 | 10.625 | 11.833 | 12.804 | 12.395 | 13.684 | 11.569 | 11.910 | 12.312 | 6.068 |
| Equity | 8.270 | 9.208 | 10.189 | 11.584 | 11.234 | 12.593 | 10.589 | 10.986 | 11.461 | 6.026 |
| Long-term debt | 1.184 | 1.136 | 1.086 | 1.034 | 982 | 926 | 871 | 809 | 748 | 0 |
| Short-term debt | 3.761 | 281 | 558 | 186 | 179 | 165 | 109 | 114 | 103 | 42 |
| Total debt | 4.945 | 1.417 | 1.644 | 1.221 | 1.161 | 1.091 | 980 | 924 | 851 | 42 |
EBITDA margin
28.5%
This company
15.8%
Market median
+80% vs market
20122021
Equity ratio
99.3%
This company
38.2%
Market median
+160% vs market
20122021
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
20122021
Net profit margin
503.3%
This company
8.1%
Market median
+6114% vs market
20122021
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122021
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122021
- 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 |
|---|---|---|---|---|
KM Management | Management | 1940 | — | — |
| Audit | 1940 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1940 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2020 | |
| Individual | 20.0% | 20.0% | 2020 | |
Børnene Theill Sørensen ApS | Company | 5.0% | 5.0% | 2022 |
| Individual | 33.3% | 33.3% | 2020 | |
| Individual | 20.0% | 20.0% | 2020 | |
THEILL SØRENSEN A/S | Company | 90.0% | 90.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of THEILL SØRENSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karen Margrethe Sørensen | Management | 0 companies |
| Anders Peder Dyhrberg Nielsen | Audit | 0 companies |
| Else Theill Sørensen | Board of Directors | 0 companies |