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APSActiveCVR 87906116Hovedgade 6Contract catering service activities and other food service activities · NACE 5622Est. 19791 employees
Revenue 2024
DKK 3,4M
0% vs 2023
EBITDA margin
49.7%
-1% vs 2023
Equity ratio
71.5%
Financial strength
Net profit 2024
DKK 1,2M
0% vs 2023
| Revenue | DKK 3,4M | +0% |
| EBITDA | DKK 1,7M | -1% |
| Net profit | DKK 1,2M | +0% |
| Total assets | DKK 2,2M | -5% |
| Equity | DKK 1,6M | +1% |
| Employees | 1 | — |
Legal name
SØRENS VÆRTSHUS ApS
CVR number
87906116
Legal form
Anpartsselskab
NACE code
5622 · Contract catering service activities and other food service activities
Founded
29. august 1979
Share capital
DKK 132.832
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive restaurationsvirksomhed af enhver art samt dermed forbunden virksomhed.
Address
Hovedgade 6
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 | 1.312 | 1.651 | 1.705 | 1.613 | 1.750 | 1.789 | 2.246 | 2.195 | 2.924 | 2.991 | 3.432 | 3.417 | 3.403 |
| Staff expenses | -697 | -1.017 | -952 | -993 | -1.005 | -1.066 | -1.622 | -1.818 | -1.676 | -2.028 | -1.753 | -1.706 | -1.713 |
| EBITDA | 616 | 634 | 753 | 621 | 745 | 723 | 623 | 377 | 1.249 | 963 | 1.679 | 1.711 | 1.690 |
| Depreciation & amort. | 35 | -36 | -40 | -54 | -53 | -57 | -57 | -58 | -101 | -139 | -160 | -159 | -141 |
| EBIT | 581 | 599 | 713 | 566 | 692 | 666 | 567 | 319 | 1.148 | 824 | 1.519 | 1.552 | 1.548 |
| Net financials | 89 | 44 | 6 | -27 | -22 | -44 | -6 | -5 | -3 | -4 | -6 | -2 | 6 |
| Profit before tax | 670 | 643 | 720 | 539 | 671 | 622 | 560 | 314 | 1.145 | 820 | 1.513 | 1.551 | 1.554 |
| Tax | 167 | 162 | 147 | 128 | 148 | 137 | 124 | 69 | 252 | 172 | 333 | 341 | 342 |
| Net profit | 503 | 480 | 573 | 411 | 523 | 485 | 437 | 245 | 893 | 648 | 1.180 | 1.210 | 1.212 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.441 | 3.172 | 3.316 | 2.971 | 3.015 | 1.758 | 1.745 | 2.070 | 2.506 | 2.306 | 2.578 | 2.290 | 2.177 |
| Equity | 370 | 400 | 473 | 484 | 1.008 | 993 | 729 | 574 | 1.067 | 915 | 1.495 | 1.545 | 1.557 |
| Long-term debt | 1.554 | 1.445 | 1.335 | 1.220 | 1.106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.265 | 1.080 | 1.288 | 1.052 | 689 | 557 | 812 | 1.286 | 1.232 | 1.190 | 889 | 562 | 437 |
| Total debt | 2.819 | 2.525 | 2.622 | 2.272 | 1.796 | 557 | 812 | 1.286 | 1.232 | 1.190 | 889 | 562 | 437 |
EBITDA margin
49.7%
This company
15.8%
Market median
+215% vs market
20122024
Equity ratio
71.5%
This company
38.2%
Market median
+87% vs market
20122024
Return on equity
77.8%
This company
18.4%
Market median
+323% vs market
20122024
Net profit margin
35.6%
This company
8.1%
Market median
+340% vs market
20122024
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
20122024
Debt / equity
0.40×
This company
0.62×
Market median
+35% 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 |
|---|---|---|---|---|
OB Management | Management | 1979 | — | — |
SR Audit | Audit | 1979 | — | — |
KA Management | Management | 1979 | — | — |
RT Management | Management | 2009 | — | — |
TB Management | Management | 2009 | — | — |
| Audit | 1979 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ARVIDSEN HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
RTH Holding Bornholm ApS
SØRENS VÆRTSHUS ApS Board members of SØRENS VÆRTSHUS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Orla Bech Arvidsen | Management | 0 companies |
| Svaneke Revison | Audit | 0 companies |
| Kirsten Arvidsen | Management | 0 companies |
| Rina Thyssen Hansen | Management | 0 companies |
| Thomas Bech Arvidsen | Management | 0 companies |
| Øens Revision I/S Allinge Revisionskontor | Audit | 0 companies |