Riskpilot← Back to searchSign inGet full accessRold & Sørensen Ejendomme ApS
APSActiveCVR 38034723Odinsvej 6Joinery installation · NACE 4332Est. 20162 employees
Revenue 2025
DKK 1,3M
-4% vs 2024
EBITDA margin
48.9%
-40% vs 2024
Equity ratio
46.5%
Financial strength
Net profit 2025
DKK 189K
-77% vs 2024
| Revenue | DKK 1,3M | -4% |
| EBITDA | DKK 639K | -40% |
| Net profit | DKK 189K | -77% |
| Total assets | DKK 34,1M | +71% |
| Equity | DKK 15,8M | +1% |
| Employees | 2 | — |
Legal name
Rold & Sørensen Ejendomme ApS
CVR number
38034723
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
15. juli 2016
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør alene
Company purpose
Virksomhedens formål er besiddelse og udlejning af ejendomme samt anden efter direktionens skøn, i forbindelse hermed stående virksomhed.
Address
Odinsvej 6
Phone
+4522515427
Email
steffan@birkebo1og2.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35 | 81 | 761 | 1.037 | 1.268 | 1.372 | 1.400 | 1.408 | 1.360 | 1.308 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -364 |
| EBITDA | 159 | 109 | 809 | 533 | 749 | 1.377 | 3.216 | 1.612 | 1.064 | 639 |
| Depreciation & amort. | -0 | -0 | -30 | -30 | -30 | -30 | -0 | -0 | -1 | -45 |
| EBIT | 159 | 109 | 779 | 503 | 719 | 1.347 | 3.216 | 1.612 | 1.062 | 594 |
| Net financials | 0 | -37 | -205 | -146 | -136 | -127 | 103 | -8 | -19 | -349 |
| Profit before tax | 159 | 72 | 574 | 357 | 582 | 1.220 | 3.319 | 1.604 | 1.044 | 244 |
| Tax | 35 | 16 | 126 | 79 | 146 | 273 | 730 | 365 | 230 | 55 |
| Net profit | 124 | 55 | 448 | 279 | 436 | 947 | 2.589 | 1.239 | 814 | 189 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.330 | 2.107 | 11.945 | 15.206 | 15.568 | 15.566 | 16.638 | 18.791 | 19.957 | 34.061 |
| Equity | 353 | 409 | 8.256 | 8.535 | 8.971 | 9.918 | 13.607 | 14.846 | 15.660 | 15.849 |
| Long-term debt | 1.500 | 1.500 | 1.715 | 3.552 | 3.375 | 3.197 | 1.405 | 1.952 | 2.033 | 5.667 |
| Short-term debt | 437 | 144 | 1.826 | 3.000 | 3.131 | 2.272 | 993 | 1.199 | 1.464 | 11.702 |
| Total debt | 1.937 | 1.644 | 3.540 | 6.552 | 6.505 | 5.469 | 2.398 | 3.150 | 3.497 | 17.370 |
EBITDA margin
48.9%
This company
15.8%
Market median
+209% vs market
20162025
Equity ratio
46.5%
This company
38.2%
Market median
+22% vs market
20162025
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20162025
Net profit margin
14.4%
This company
8.1%
Market median
+78% vs market
20162025
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20162025
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SU Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROLD & SØRENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
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ROLD & SØRENSEN HOLDING ApS
Rold & Sørensen Ejendomme ApS Board members of Rold & Sørensen Ejendomme ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steffan Ulrik Rold | Management | 0 companies |