Riskpilot← Back to searchSign inGet full accessTØMRER- OG SNEDKERFIRMAET POUL MORTENSEN ApS
APSActiveCVR 13110239Korinthvej 1Joinery installation · NACE 4332Est. 198932 employees
Revenue 2025
DKK 25,8M
+35% vs 2024
EBITDA margin
27.4%
+52% vs 2024
Equity ratio
59.3%
Financial strength
Net profit 2025
DKK 5,3M
+55% vs 2024
| Revenue | DKK 25,8M | +35% |
| EBITDA | DKK 7,1M | +52% |
| Net profit | DKK 5,3M | +55% |
| Total assets | DKK 11,5M | -1% |
| Equity | DKK 6,8M | +40% |
| Employees | 32 | — |
Legal name
TØMRER- OG SNEDKERFIRMAET POUL MORTENSEN ApS
CVR number
13110239
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. maj 1989
Share capital
DKK 200.000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, eller af to bestyrelsesmedlemmer i forening
Company purpose
Selskabets formål er reparations- og nybygningsarbejder og dermed beslægtet virksomhed.
Address
Korinthvej 1
Phone
+4598162812
Email
info@poul-mortensen.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.751 | 10.700 | 11.307 | 19.075 | 25.807 |
| Staff expenses | -10.040 | -9.843 | -9.964 | -14.441 | -18.746 |
| EBITDA | 1.711 | 856 | 1.343 | 4.634 | 7.061 |
| Depreciation & amort. | -140 | -142 | -135 | -127 | -152 |
| EBIT | 1.571 | 714 | 1.208 | 4.508 | 6.908 |
| Net financials | -136 | -111 | -66 | -76 | -24 |
| Profit before tax | 1.435 | 604 | 1.141 | 4.431 | 6.884 |
| Tax | 330 | 150 | 270 | 992 | 1.537 |
| Net profit | 1.105 | 454 | 872 | 3.439 | 5.348 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.716 | 4.975 | 5.334 | 11.610 | 11.497 |
| Equity | 2.603 | 1.957 | 2.328 | 4.867 | 6.815 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.037 | 2.945 | 2.948 | 6.703 | 4.662 |
| Total debt | 3.037 | 2.945 | 2.948 | 6.703 | 4.662 |
EBITDA margin
27.4%
This company
15.8%
Market median
+73% vs market
20212025
Equity ratio
59.3%
This company
38.2%
Market median
+55% vs market
20212025
Return on equity
78.5%
This company
18.4%
Market median
+327% vs market
20212025
Net profit margin
20.7%
This company
8.1%
Market median
+156% vs market
20212025
Asset turnover
2.24×
This company
1.12×
Market median
+100% vs market
20212025
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TD Management | Management | 2011 |
PD Management | Management | 2008 |
| Former (3) | ||
PB Management | Management | 1989 – 1989 |
KJ Audit | Audit | 1989 – 1998 |
| Audit | 1989 – 1992 | |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2020 | |
| Former (1) | ||
| Chairman | 2011 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2007 | |
| Company | 50–66.65% | 50–66.65% | 2007 |
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THOMAS MORTENSEN HOLDING ApS
TØMRER- OG SNEDKERFIRMAET POUL MORTENSEN ApS Board members of TØMRER- OG SNEDKERFIRMAET POUL MORTENSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Thomas Durup Mortensen | Management | 0 companies |
| Keld Jønsson Granat | Audit | 0 companies |
| Palle Durup Mortensen | Management | 0 companies |
| Reg. revisor Ejgil Christensen | Audit | 0 companies |
| Poul Mortensen | Chairman | 0 companies |
| Lissi Durup Mortensen | Board of Directors | 0 companies |