Riskpilot← Back to searchSign inGet full accessKR. ØSTERGAARD SØRENSENS BILER HJALLERUP ApS
APSDissolvedCVR 61890610Christiansvej 38Turistkørsel og anden landpassagertransport · NACE 493920Est. 198078 employees
Revenue 2023
DKK 54,4M
+49% vs 2022
EBITDA margin
8.1%
+33% vs 2022
Equity ratio
58.8%
Financial strength
Net profit 2023
DKK 841K
+1030% vs 2022
| Revenue | DKK 54,4M | +49% |
| EBITDA | DKK 4,4M | +33% |
| Net profit | DKK 841K | +1030% |
| Total assets | DKK 15,5M | -31% |
| Equity | DKK 9,1M | -35% |
| Employees | 78 | — |
Legal name
KR. ØSTERGAARD SØRENSENS BILER HJALLERUP ApS
CVR number
61890610
Legal form
Anpartsselskab
NACE code
493920 · Turistkørsel og anden landpassagertransport
Founded
26. juni 1980
Share capital
DKK 200.000
Employees
78 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Christiansvej 38
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 34.649 | 31.998 | 34.335 | 36.550 | 54.370 |
| Staff expenses | -31.693 | -30.158 | -32.350 | -33.248 | -49.965 |
| EBITDA | 2.956 | 1.840 | 1.897 | 3.302 | 4.405 |
| Depreciation & amort. | -3.295 | -3.541 | -3.405 | -3.251 | -3.298 |
| EBIT | -339 | -1.701 | -1.508 | 51 | 1.107 |
| Net financials | 50 | 53 | 22 | 58 | 22 |
| Profit before tax | -289 | -1.647 | -1.486 | 109 | 1.129 |
| Tax | -61 | -361 | -318 | -0 | 288 |
| Net profit | -228 | -1.286 | -1.169 | 74 | 841 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 24.246 | 24.594 | 26.034 | 22.398 | 15.538 |
| Equity | 17.291 | 15.555 | 14.136 | 13.961 | 9.142 |
| Long-term debt | 0 | 0 | 1.879 | 1.805 | 1.672 |
| Short-term debt | 6.052 | 8.497 | 9.795 | 6.373 | 4.177 |
| Total debt | 6.052 | 8.497 | 11.674 | 8.178 | 5.849 |
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
20192023
Equity ratio
58.8%
This company
38.2%
Market median
+54% vs market
20192023
Return on equity
9.2%
This company
18.4%
Market median
-50% vs market
20192023
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20192023
Asset turnover
3.50×
This company
1.12×
Market median
+212% vs market
20192023
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20192023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
FH Audit | Audit | 1980 – 1994 |
CØ Management | Management | 1980 – 1989 |
AS Management | Management | 1980 – 1994 |
| Audit | 2010 – 2011 | |
KT Management | Management | 2023 – 2024 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.33–49.99% | 25–33.32% | 2011 | |
| Individual | 10–14.99% | 15–19.99% | 2011 | |
| Individual | 33.33–49.99% | 25–33.32% | 2011 | |
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 100% | 100% | 2023 | |
| Individual | 10–14.99% | 15–19.99% | 2011 |
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 KR. ØSTERGAARD SØRENSENS BILER HJALLERUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn Harlis | Audit | 0 companies |
| Christian Østergaard Sørensen | Management | 0 companies |
| Anna Sørensen | Management | 0 companies |
| BDO SCANREVISION, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Kenny Thygesen | Management | 0 companies |