Riskpilot← Back to searchSign inGet full accessKRISTIANSEN OG SØRENSEN ApS
APSActiveCVR 81637016Fabriksvangen 21Joinery installation · NACE 4332Est. 19773 employees
Revenue 2024
DKK 2,2M
+14% vs 2023
EBITDA margin
18.3%
+50% vs 2023
Equity ratio
24.7%
Financial strength
Net profit 2024
DKK 279K
+85% vs 2023
| Revenue | DKK 2,2M | +14% |
| EBITDA | DKK 406K | +50% |
| Net profit | DKK 279K | +85% |
| Total assets | DKK 2,1M | +17% |
| Equity | DKK 510K | +44% |
| Employees | 3 | — |
Legal name
KRISTIANSEN OG SØRENSEN ApS
CVR number
81637016
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
16. januar 1977
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er tømrer- og snedkervirksomhed.
Address
Fabriksvangen 21
Phone
+4547333658
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 | 2.593 | 2.495 | 2.288 | 1.949 | 2.217 |
| Staff expenses | -2.273 | -2.071 | -1.544 | -1.473 | -1.559 |
| EBITDA | 320 | 82 | 486 | 271 | 406 |
| Depreciation & amort. | -3 | -1 | -73 | -88 | -88 |
| EBIT | 317 | 81 | 412 | 183 | 318 |
| Net financials | 20 | 104 | -200 | 29 | 41 |
| Profit before tax | 337 | 185 | 212 | 212 | 359 |
| Tax | 70 | 45 | 48 | 61 | 80 |
| Net profit | 267 | 140 | 164 | 151 | 279 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.485 | 2.419 | 2.006 | 1.762 | 2.064 |
| Equity | 589 | 503 | 438 | 353 | 510 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.896 | 1.895 | 1.531 | 1.376 | 1.530 |
| Total debt | 1.896 | 1.895 | 1.531 | 1.376 | 1.530 |
EBITDA margin
18.3%
This company
15.8%
Market median
+16% vs market
20202024
Equity ratio
24.7%
This company
38.2%
Market median
-35% vs market
20202024
Return on equity
54.6%
This company
18.4%
Market median
+197% vs market
20202024
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
20202024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
3.05×
This company
0.62×
Market median
-392% 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 |
|---|---|---|
| Former (3) | ||
BG Management | Management | 1977 – 1997 |
EK Management | Management | 1977 – 2008 |
EO Audit | Audit | 1977 – 2000 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2010 | |
| Individual | 50–66.65% | 50–66.65% | 2010 |
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No registered parent or subsidiaries
Board members of KRISTIANSEN OG SØRENSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birte Gurli Kristiansen | Management | 0 companies |
| Ejvind Kristiansen | Management | 0 companies |
| Eyvind Oskar Kjær | Audit | 0 companies |