Riskpilot← Back to searchSign inGet full accessCONDOR ENTREPRISE A/S
A/SActiveCVR 10654483Nyholms Alle 36AConstruction of residential and non-residential buildings · NACE 4100Est. 19877 employees
Revenue 2024
DKK 4,4M
-13% vs 2023
EBITDA margin
-10.9%
-541% vs 2023
Equity ratio
44.6%
Financial strength
Net profit 2024
DKK -975K
-602% vs 2023
| Revenue | DKK 4,4M | -13% |
| EBITDA | DKK -485K | -541% |
| Net profit | DKK -975K | -602% |
| Total assets | DKK 5,4M | -12% |
| Equity | DKK 2,4M | -36% |
| Employees | 7 | — |
Legal name
CONDOR ENTREPRISE A/S
CVR number
10654483
Legal form
Aktieselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
1. januar 1987
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af et medlem af bestyrelsen eller en direktør.
Company purpose
Selskabets formål er at drive entreprenørvirksomhed, rådgivende ingeniørvirksomhed, handelsvirksomhed, herunder den til opfyldelse af nævnte formål fornødne finansieringsvirksomhed efter bestyrelsens nærmere bestemmelse.
Address
Nyholms Alle 36A
Email
casperlm@outlook.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 | 5.933 | 4.729 | 4.095 | 5.118 | 4.441 |
| Staff expenses | -4.710 | -4.641 | -4.689 | -5.008 | -4.926 |
| EBITDA | 1.223 | 37 | -594 | 110 | -485 |
| Depreciation & amort. | -124 | -158 | -193 | -200 | -161 |
| EBIT | 1.099 | -121 | -787 | -90 | -646 |
| Net financials | -70 | 1 | -78 | -49 | -166 |
| Profit before tax | 1.028 | -120 | -865 | -139 | -811 |
| Tax | 239 | -21 | -186 | -0 | 164 |
| Net profit | 789 | -99 | -679 | -139 | -975 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.813 | 6.368 | 7.330 | 6.176 | 5.448 |
| Equity | 4.718 | 4.620 | 3.941 | 3.802 | 2.427 |
| Long-term debt | 0 | 40 | -10 | -16 | 0 |
| Short-term debt | 3.051 | 1.726 | 3.388 | 2.373 | 3.021 |
| Total debt | 3.051 | 1.726 | 3.388 | 2.373 | 3.021 |
EBITDA margin
-10.9%
This company
15.8%
Market median
-169% vs market
20202024
Equity ratio
44.6%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
-40.2%
This company
18.4%
Market median
-318% vs market
20202024
Net profit margin
-22.0%
This company
8.1%
Market median
-372% vs market
20202024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20202024
Debt / equity
1.24×
This company
0.62×
Market median
-100% 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 (2) | ||
JK Chief Executive Officer | Chief Executive Officer | 2011 |
PE | Founder | 1987 |
| Former (1) | ||
MM | Audit | 1996 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2011 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 1987 – 2001 | |
| Board of Directors | 2001 – 2023 | |
| Board of Directors | 1987 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
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JENS MORTENSEN HOLDING ApS
CONDOR ENTREPRISE A/S Board members of CONDOR ENTREPRISE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Møller Nielsen | Audit | 0 companies |
| Jens Klitgaard | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Bent Bøgelund Laursen | Board of Directors | 0 companies |
| Connie Kristine Mortensen | Board of Directors | 0 companies |
| Carl Johan Mortensen | Chairman | 0 companies |
| Casper Lichtenberg Mortensen | Board of Directors | 0 companies |
| Jørgen Lynge Nielsen | Board of Directors | 0 companies |