Riskpilot← Back to searchSign inGet full accessO.J. SØRENSEN ApS
APSActiveCVR 82574212Råbjerg 14Engineering activities and related technical consultancy · NACE 7112Est. 1977— employees
Revenue 2024
DKK 658K
-2% vs 2023
EBITDA margin
100.0%
-2% vs 2023
Equity ratio
51.5%
Financial strength
Net profit 2024
DKK 470K
-7% vs 2023
| Revenue | DKK 658K | -2% |
| EBITDA | DKK 658K | -2% |
| Net profit | DKK 470K | -7% |
| Total assets | DKK 6,5M | +2% |
| Equity | DKK 3,4M | +11% |
| Employees | — | — |
Legal name
O.J. SØRENSEN ApS
CVR number
82574212
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
10. november 1977
Share capital
DKK 200.000
Employees
—
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 udlejning af ejendommen beliggende Svejsergangen 4, 2690 Karlslunde og anden dermed ligestillet områder.
Address
Råbjerg 14
Phone
+4546150639
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 280 | 285 | 196 | 360 | 289 | 391 | 407 | 453 | 529 | 537 | 620 | 669 | 658 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 280 | 285 | 196 | 360 | 289 | 391 | 407 | 453 | 529 | 537 | 620 | 669 | 658 |
| Depreciation & amort. | -5 | 5 | 5 | 5 | -9 | -9 | -8 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 276 | 281 | 191 | 355 | 280 | 382 | 400 | 453 | 529 | 537 | 620 | 669 | 658 |
| Net financials | -188 | 7 | -161 | -48 | -70 | 1.037 | -63 | -62 | -64 | -66 | -67 | -21 | -54 |
| Profit before tax | 88 | 288 | 30 | 307 | 210 | 1.419 | 336 | 391 | 464 | 472 | 553 | 648 | 604 |
| Tax | 21 | 43 | -6 | 18 | 52 | 309 | 75 | 67 | 123 | 104 | 122 | 145 | 134 |
| Net profit | 67 | 245 | 36 | 289 | 158 | 1.110 | 262 | 323 | 341 | 367 | 431 | 503 | 470 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.994 | 4.803 | 5.051 | 5.134 | 4.889 | 5.994 | 5.941 | 6.034 | 6.205 | 6.160 | 6.331 | 6.396 | 6.515 |
| Equity | 480 | 574 | 611 | 749 | 756 | 1.715 | 1.826 | 1.998 | 2.189 | 2.405 | 2.684 | 3.036 | 3.355 |
| Long-term debt | 1.382 | 1.323 | 1.418 | 1.408 | 1.418 | 1.418 | 1.418 | 1.418 | 1.418 | 1.418 | 1.244 | 1.120 | 994 |
| Short-term debt | 2.356 | 2.088 | 1.968 | 2.151 | 1.890 | 1.794 | 1.631 | 1.549 | 1.530 | 1.269 | 1.334 | 1.163 | 1.088 |
| Total debt | 3.737 | 3.411 | 3.386 | 3.559 | 3.308 | 3.212 | 3.049 | 2.967 | 2.948 | 2.687 | 2.578 | 2.282 | 2.082 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
51.5%
This company
38.2%
Market median
+35% vs market
20122024
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
20122024
Net profit margin
71.4%
This company
8.1%
Market median
+781% vs market
20122024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122024
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Audit | Audit | 2003 | — | — |
KW Management | Management | 1977 | — | — |
RI Audit | Audit | 1977 | — | — |
OJ Management | Management | 1977 | — | — |
| Audit | 1995 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2006 | |
| Individual | 50.0% | 50.0% | 2006 |
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No registered parent or subsidiaries
Board members of O.J. SØRENSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Richard | Audit | 0 companies |
| Kirsten Walther Sørensen | Management | 0 companies |
| Revisionsgruppen I/S | Audit | 0 companies |
| Ole Jørgen Sørensen | Management | 0 companies |
| SKATTEREVISORERNE, SLAGELSE AFD. ApS (TAX MANAGEMENT ApS) | Audit | 0 companies |