Riskpilot← Back to searchSign inGet full accessMARIUS MORTENSENS EFTF. A/S
A/SActiveCVR 11141935Frisegade 2ARetail sale of beverages · NACE 4725Est. 198710 employees
Revenue 2025
DKK 3,4M
-11% vs 2024
EBITDA margin
5.5%
-65% vs 2024
Equity ratio
25.8%
Financial strength
Net profit 2025
DKK -32K
-110% vs 2024
| Revenue | DKK 3,4M | -11% |
| EBITDA | DKK 185K | -65% |
| Net profit | DKK -32K | -110% |
| Total assets | DKK 8,8M | +12% |
| Equity | DKK 2,3M | -1% |
| Employees | 10 | — |
Legal name
MARIUS MORTENSENS EFTF. A/S
CVR number
11141935
Legal form
Aktieselskab
NACE code
4725 · Retail sale of beverages
Founded
1. juni 1987
Share capital
DKK 500.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-05-31
Financial year
January – December
Signatory rights
Selskabet tegnes af tre medlemmer af bestyrelsen i forening, eller af 1 direktør alene
Company purpose
Selskabets formål er at drive handel og dermed i forbindelse stående virksomhed.
Address
Frisegade 2A
Phone
+4554850338
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 | 2.672 | 2.618 | 2.681 | 2.668 | 2.536 | 2.213 | 2.719 | 2.446 | 2.689 | 3.399 | 3.038 | 2.898 | 3.789 | 3.381 |
| Staff expenses | -2.230 | -2.238 | -2.254 | -2.236 | -2.312 | -2.444 | -2.025 | -2.233 | -2.064 | -2.276 | -2.532 | -2.598 | -2.785 | -2.759 |
| EBITDA | 442 | 380 | 427 | 432 | 224 | -231 | 694 | 213 | 625 | 1.123 | 506 | 300 | 526 | 185 |
| Depreciation & amort. | -72 | -74 | -74 | -76 | -66 | -63 | -54 | -54 | -54 | -57 | -60 | -67 | -67 | -67 |
| EBIT | 369 | 307 | 353 | 357 | 158 | -294 | 640 | 159 | 571 | 1.066 | 446 | 233 | 459 | 118 |
| Net financials | -0 | -275 | -240 | -219 | -177 | -137 | -144 | -121 | -106 | -102 | -18 | -81 | -55 | -146 |
| Profit before tax | 127 | 32 | 113 | 138 | -19 | -430 | 496 | 38 | 465 | 963 | 428 | 152 | 404 | -28 |
| Tax | 33 | 11 | 18 | 23 | -6 | -92 | 112 | 8 | 104 | 236 | 118 | 37 | 98 | 4 |
| Net profit | 95 | 20 | 95 | 115 | -13 | -338 | 384 | 29 | 361 | 728 | 309 | 114 | 306 | -32 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.684 | 5.655 | 5.743 | 5.419 | 5.906 | 5.633 | 6.046 | 5.835 | 5.714 | 6.162 | 6.188 | 7.675 | 7.870 | 8.843 |
| Equity | 836 | 856 | 951 | 1.066 | 1.073 | 735 | 1.119 | 1.148 | 1.509 | 2.237 | 2.046 | 2.011 | 2.317 | 2.285 |
| Long-term debt | 1.465 | 1.427 | 1.318 | 1.225 | 1.070 | 1.091 | 999 | 895 | 800 | 1.483 | 1.277 | 1.153 | 1.154 | 996 |
| Short-term debt | 3.259 | 3.236 | 3.321 | 2.951 | 3.611 | 3.749 | 3.758 | 3.613 | 3.167 | 2.199 | 2.595 | 4.236 | 4.122 | 5.282 |
| Total debt | 4.724 | 4.663 | 4.638 | 4.176 | 4.682 | 4.839 | 4.757 | 4.508 | 3.967 | 3.682 | 3.873 | 5.389 | 5.276 | 6.278 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20122025
Equity ratio
25.8%
This company
38.2%
Market median
-32% vs market
20122025
Return on equity
-1.4%
This company
18.4%
Market median
-108% vs market
20122025
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20122025
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20122025
Debt / equity
2.87×
This company
0.62×
Market median
-363% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
- Annual report 2024Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
- Annual report 2023Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
- Annual report 2022Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
- Annual report 2020Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 1987 | — | — |
KJ Management | Management | 1987 | — | — |
ET | Audit | 1987 | — | — |
TJ Management | Management | 1987 | — | — |
PE Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 1987 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jonigk Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 50.0% | 50.0% | 2003 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Jonigk Holding ApS
MARIUS MORTENSENS EFTF. A/S Board members of MARIUS MORTENSENS EFTF. A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jes Jonigk | Management | 0 companies |
| Kurt Jørgensen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Tage Jørgensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Grete Birgitte Birch | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Inge Britt Bruun Olsen | Board of Directors | 0 companies |
| Thomas Flemming Rasmussen | Board of Directors | 0 companies |
| Anny Rasmussen | Board of Directors | 0 companies |
| Lone Iversen | Board of Directors | 0 companies |
| Carsten Due Birch | Chairman | 0 companies |
| Jørgen Jørgensen | Chairman | 0 companies |
| Hanne Bente Nilausen | Board of Directors | 0 companies |
| Kenneth Michael Grunow | Board of Directors | 0 companies |
| Birte Falk Jørgensen | Board of Directors | 0 companies |
| Jens Kjelgaard Mortensen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Bente Irene Jørgensen | Board of Directors | 0 companies |
| Lene Klemp Jeppesen | Chairman | 0 companies |