Riskpilot← Back to searchSign inGet full accessSØRENSEN BILER ApS
APSActiveCVR 50445410Tofte Industri 1Retail sale of motor vehicles · NACE 4781Est. 197426 employees
Revenue 2024
DKK 9,5M
-20% vs 2023
EBITDA margin
-3.5%
-121% vs 2023
Equity ratio
12.7%
Financial strength
Net profit 2024
DKK -1,9M
-1442% vs 2023
| Revenue | DKK 9,5M | -20% |
| EBITDA | DKK -329K | -121% |
| Net profit | DKK -1,9M | -1442% |
| Total assets | DKK 38,2M | -16% |
| Equity | DKK 4,8M | -28% |
| Employees | 26 | — |
Legal name
SØRENSEN BILER ApS
CVR number
50445410
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
31. december 1974
Share capital
DKK 170.000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er at drive handels- og reparationsvirksomhed.
Address
Tofte Industri 1
Phone
+4548798500
Email
info@opel-helsinge.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.412 | 7.525 | 8.490 | 11.853 | 9.480 |
| Staff expenses | -7.959 | -7.115 | -8.365 | -10.046 | -9.652 |
| EBITDA | 272 | 213 | -41 | 1.546 | -329 |
| Depreciation & amort. | -320 | -239 | -221 | -233 | -294 |
| EBIT | -48 | -25 | -262 | 1.313 | -623 |
| Net financials | -794 | -932 | -1.079 | -1.487 | -1.848 |
| Profit before tax | -842 | -958 | -1.341 | -173 | -2.471 |
| Tax | -184 | -223 | -291 | -49 | -555 |
| Net profit | -658 | -734 | -1.050 | -124 | -1.915 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 35.814 | 34.991 | 42.656 | 45.735 | 38.236 |
| Equity | 8.538 | 7.853 | 6.793 | 6.715 | 4.846 |
| Long-term debt | 9.414 | 8.534 | 7.544 | 7.827 | 7.201 |
| Short-term debt | 16.965 | 17.854 | 27.618 | 30.239 | 25.395 |
| Total debt | 26.379 | 26.387 | 35.162 | 38.066 | 32.596 |
EBITDA margin
-3.5%
This company
15.8%
Market median
-122% vs market
20202024
Equity ratio
12.7%
This company
38.2%
Market median
-67% vs market
20202024
Return on equity
-39.5%
This company
18.4%
Market median
-315% vs market
20202024
Net profit margin
-20.2%
This company
8.1%
Market median
-349% vs market
20202024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20202024
Debt / equity
6.89×
This company
0.62×
Market median
-1011% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HS Management | Management | 2006 |
PS Management | Management | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2001 | |
| Chairman | 2006 | |
| Former (1) | ||
| Board of Directors | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2002 |
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HEPE HOLDING ApS
SØRENSEN BILER ApS Board members of SØRENSEN BILER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Sørensen | Management | 0 companies |
| Peter Sørensen | Management | 0 companies |
| Lissie Ytte Sørensen | Board of Directors | 0 companies |
| Søren Gerhardt Folkersen | Board of Directors | 0 companies |
| Karl Bent Sørensen | Chairman | 0 companies |