Riskpilot← Back to searchSign inGet full accessK.E. MAMMEN FREDERICIA ApS
APSActiveCVR 11052878Gl. Ribevej 65Plumbing, heat and air-conditioning installation · NACE 4322Est. 19874 employees
Revenue 2025
DKK 3,9M
-10% vs 2024
EBITDA margin
28.1%
-20% vs 2024
Equity ratio
78.0%
Financial strength
Net profit 2025
DKK 779K
-21% vs 2024
| Revenue | DKK 3,9M | -10% |
| EBITDA | DKK 1,1M | -20% |
| Net profit | DKK 779K | -21% |
| Total assets | DKK 3,4M | -10% |
| Equity | DKK 2,7M | -4% |
| Employees | 4 | — |
Legal name
K.E. MAMMEN FREDERICIA ApS
CVR number
11052878
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. marts 1987
Share capital
DKK 200.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive VVS-virksomhed og dermed beslægtet virksomhed
Address
Gl. Ribevej 65
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.984 | 2.654 | 2.892 | 3.133 | 3.384 | 3.657 | 4.058 | 4.861 | 4.644 | 4.241 | 3.823 | 4.307 | 4.302 | 3.866 |
| Staff expenses | -2.288 | -1.906 | -2.165 | -2.222 | -2.249 | -2.385 | -2.645 | -2.660 | -2.864 | -2.781 | -2.685 | -3.049 | -2.942 | -2.780 |
| EBITDA | 695 | 747 | 727 | 911 | 1.135 | 1.272 | 1.413 | 2.202 | 1.780 | 1.460 | 1.137 | 1.258 | 1.361 | 1.086 |
| Depreciation & amort. | -79 | -68 | -112 | -112 | -170 | -212 | -212 | -109 | -76 | -129 | -145 | -127 | -127 | -127 |
| EBIT | 616 | 679 | 615 | 800 | 964 | 1.059 | 1.201 | 2.092 | 1.704 | 1.331 | 993 | 1.131 | 1.234 | 959 |
| Net financials | 3 | 3 | 3 | 3 | 1 | -1 | -2 | -6 | -11 | -15 | -18 | -5 | 30 | 40 |
| Profit before tax | 620 | 682 | 618 | 803 | 965 | 1.058 | 1.199 | 2.086 | 1.694 | 1.316 | 975 | 1.126 | 1.263 | 999 |
| Tax | 156 | 176 | 137 | 191 | 220 | 237 | 265 | 461 | 374 | 291 | 217 | 249 | 283 | 220 |
| Net profit | 463 | 506 | 481 | 611 | 745 | 821 | 934 | 1.626 | 1.320 | 1.025 | 757 | 877 | 980 | 779 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.763 | 2.497 | 2.668 | 2.814 | 3.285 | 3.052 | 3.426 | 4.358 | 4.724 | 4.344 | 3.450 | 3.930 | 3.799 | 3.415 |
| Equity | 1.694 | 1.800 | 1.780 | 1.892 | 1.837 | 1.821 | 2.156 | 2.826 | 2.946 | 2.971 | 2.528 | 2.605 | 2.786 | 2.665 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 108 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.032 | 663 | 852 | 872 | 1.376 | 1.172 | 1.255 | 1.499 | 1.642 | 1.341 | 875 | 1.274 | 963 | 703 |
| Total debt | 1.032 | 663 | 852 | 872 | 1.376 | 1.172 | 1.255 | 1.499 | 1.749 | 1.341 | 875 | 1.274 | 963 | 703 |
EBITDA margin
28.1%
This company
15.8%
Market median
+78% vs market
20122025
Equity ratio
78.0%
This company
38.2%
Market median
+104% vs market
20122025
Return on equity
29.2%
This company
18.4%
Market median
+59% vs market
20122025
Net profit margin
20.2%
This company
8.1%
Market median
+149% vs market
20122025
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20122025
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 1987 | — | — |
ET | Audit | 1987 | — | — |
KS Management | Management | 1987 | — | — |
SS Management | Management | 1987 | — | — |
PE | Founder | 1987 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nicklas Skafte Pedersen Holding ApS | Company | 33.3% | 33.3% | 2024 |
Jacob Skafte Pedersen Holding ApS | Company | 33.3% | 33.3% | 2024 |
K.E MAMMEN HOLDING ApS | Company | 20.0% | 20.0% | 2024 |
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K.E MAMMEN HOLDING ApS
K.E. MAMMEN FREDERICIA ApS Board members of K.E. MAMMEN FREDERICIA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Erik Mammen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Kim Skafte Pedersen | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |