Riskpilot← Back to searchSign inGet full accessSØRENSEN BILER, HELSINGE A/S
A/SActiveCVR 79272612Tofte Industri 1Rental and operating of own or leased real estate · NACE 6820Est. 19854 employees
Revenue 2024
DKK 4,1M
-17% vs 2023
EBITDA margin
45.8%
+21% vs 2023
Equity ratio
62.0%
Financial strength
Net profit 2024
DKK 1,5M
+24% vs 2023
| Revenue | DKK 4,1M | -17% |
| EBITDA | DKK 1,9M | +21% |
| Net profit | DKK 1,5M | +24% |
| Total assets | DKK 21,4M | +1% |
| Equity | DKK 13,2M | +12% |
| Employees | 4 | — |
Legal name
SØRENSEN BILER, HELSINGE A/S
CVR number
79272612
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
19. august 1985
Share capital
DKK 3.800.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene, formanden for bestyrelsen alene eller af den samlede bestyrelse i forening
Company purpose
Selskabets formål er at drive handel og industri
Address
Tofte Industri 1
Phone
+4548799165
Email
hs@sorensen-biler.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 | 4.353 | 4.672 | 4.781 | 4.954 | 4.110 |
| Staff expenses | -3.506 | -3.560 | -3.601 | -3.402 | -2.230 |
| EBITDA | 847 | 1.112 | 1.180 | 1.552 | 1.880 |
| Depreciation & amort. | -29 | -21 | -23 | -41 | -41 |
| EBIT | 818 | 1.091 | 1.156 | 1.511 | 1.839 |
| Net financials | -180 | -83 | -11 | -6 | 22 |
| Profit before tax | 638 | 1.008 | 1.146 | 1.505 | 1.861 |
| Tax | 140 | 222 | 252 | 331 | 409 |
| Net profit | 498 | 786 | 894 | 1.174 | 1.452 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21.135 | 21.427 | 20.675 | 21.130 | 21.357 |
| Equity | 8.932 | 9.718 | 10.611 | 11.785 | 13.237 |
| Long-term debt | 5.299 | 4.470 | 3.639 | 2.477 | 1.809 |
| Short-term debt | 5.647 | 5.836 | 4.951 | 5.360 | 4.771 |
| Total debt | 10.945 | 10.306 | 8.589 | 7.837 | 6.580 |
EBITDA margin
45.8%
This company
15.8%
Market median
+190% vs market
20202024
Equity ratio
62.0%
This company
38.2%
Market median
+62% vs market
20202024
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
20202024
Net profit margin
35.3%
This company
8.1%
Market median
+336% vs market
20202024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20202024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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 (1) | ||
HS Management | Management | 2006 |
| Former (2) | ||
MA Audit | Audit | 1985 – 1988 |
BM Management | Management | 1985 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2006 | |
| Board of Directors | 2006 | |
| Former (5) | ||
| Board of Directors | 1985 – 1992 | |
| Board of Directors | 1985 – 1997 | |
| Board of Directors | 1985 – 1989 | |
| Chairman | 1985 – 2003 | |
| Board of Directors | 1997 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2003 |
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HEPE HOLDING ApS
SØRENSEN BILER, HELSINGE A/S Board members of SØRENSEN BILER, HELSINGE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Sørensen | Management | 0 companies |
| Mogens August Lundin | Audit | 0 companies |
| Bente Marie Hansen | Management | 0 companies |
| Carl Erik Larsen | Board of Directors | 0 companies |
| Peter Sørensen | Chairman | 0 companies |
| Ole Kristoffer Bohn Jensen | Board of Directors | 0 companies |
| Gunner Stenhøj | Board of Directors | 0 companies |
| Finn Bjarne Hansen | Chairman | 0 companies |
| Karl Bent Sørensen | Board of Directors | 0 companies |
| Kim Wienberg Hansen | Board of Directors | 0 companies |