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APSActiveCVR 60390517Hornsherredvej 298AConstruction of utility projects for fluids · NACE 4221Est. 19813 employeeswww.kgos.dk
Revenue 2025
DKK 3,3M
+26% vs 2024
EBITDA margin
47.1%
+49% vs 2024
Equity ratio
78.5%
Financial strength
Net profit 2025
DKK 1,1M
+84% vs 2024
| Revenue | DKK 3,3M | +26% |
| EBITDA | DKK 1,5M | +49% |
| Net profit | DKK 1,1M | +84% |
| Total assets | DKK 4,6M | +8% |
| Equity | DKK 3,6M | +2% |
| Employees | 3 | — |
Legal name
SØREN GRØN & SØN ApS
CVR number
60390517
Legal form
Anpartsselskab
NACE code
4221 · Construction of utility projects for fluids
Founded
22. september 1981
Share capital
DKK 200.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-07-01
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive byggeri og dermed beslægtet virksomhed samt finansiering.
Address
Hornsherredvej 298A
Phone
+4540305576
Email
groen@kgos.dk
Website
www.kgos.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.395 | 2.424 | 1.997 | 2.600 | 3.274 |
| Staff expenses | -1.793 | -1.360 | -1.449 | -1.563 | -1.731 |
| EBITDA | 602 | 1.064 | 548 | 1.037 | 1.543 |
| Depreciation & amort. | -266 | -303 | -282 | -295 | -172 |
| EBIT | 336 | 761 | 265 | 742 | 1.371 |
| Net financials | -1 | -0 | -0 | 2 | 1 |
| Profit before tax | 336 | 761 | 265 | 744 | 1.372 |
| Tax | 74 | 168 | 58 | 164 | 303 |
| Net profit | 262 | 594 | 207 | 580 | 1.069 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.962 | 3.606 | 3.775 | 4.246 | 4.586 |
| Equity | 3.151 | 2.744 | 2.951 | 3.531 | 3.600 |
| Long-term debt | 44 | 342 | 164 | 160 | 280 |
| Short-term debt | 731 | 344 | 650 | 540 | 667 |
| Total debt | 775 | 687 | 813 | 700 | 947 |
EBITDA margin
47.1%
This company
15.8%
Market median
+198% vs market
20212025
Equity ratio
78.5%
This company
38.2%
Market median
+105% vs market
20212025
Return on equity
29.7%
This company
18.4%
Market median
+61% vs market
20212025
Net profit margin
32.6%
This company
8.1%
Market median
+302% vs market
20212025
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20212025
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-02 – 2025-07-01
- Annual report 2024Filed via CVR / Virk · Period 2023-07-02 – 2024-07-01
- Annual report 2023Filed via CVR / Virk · Period 2022-07-02 – 2023-07-01
- Annual report 2022Filed via CVR / Virk · Period 2021-07-02 – 2022-07-01
- Annual report 2021Filed via CVR / Virk · Period 2020-07-02 – 2021-07-01
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CL Management | Management | 2004 |
| Former (2) | ||
RG | Audit | 1981 – 1993 |
SH Management | Management | 1981 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 1981 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CHRISTIAN GRØN HOLDING ApS
SØREN GRØN & SØN ApS Board members of SØREN GRØN & SØN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Lundsgaard Grøn | Management | 0 companies |
| Revisor Gunnar Sørensen | Audit | 0 companies |
| Søren Hansen Grøn | Management | 0 companies |
| Birgit Lundsgaard Grøn | Board of Directors | 0 companies |