Riskpilot← Back to searchSign inGet full accessSØRENSEN & MORTENSEN ApS
APSActiveCVR 14749071Nellikevej 4Joinery installation · NACE 4332Est. 19905 employees
Revenue 2024
DKK 2,1M
-7% vs 2023
EBITDA margin
8.1%
-65% vs 2023
Equity ratio
77.1%
Financial strength
Net profit 2024
DKK 82K
-72% vs 2023
| Revenue | DKK 2,1M | -7% |
| EBITDA | DKK 174K | -65% |
| Net profit | DKK 82K | -72% |
| Total assets | DKK 3,4M | -3% |
| Equity | DKK 2,6M | +3% |
| Employees | 5 | — |
Legal name
SØRENSEN & MORTENSEN ApS
CVR number
14749071
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. oktober 1990
Share capital
DKK 200.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive handel, håndværk og fabrikation inden for byggeindustrien
Address
Nellikevej 4
Phone
+4586622378
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 | 3.121 | 2.938 | 2.404 | 2.298 | 2.142 |
| Staff expenses | -2.330 | -2.556 | -2.034 | -1.796 | -1.968 |
| EBITDA | 791 | 383 | 371 | 501 | 174 |
| Depreciation & amort. | -168 | -168 | -154 | -131 | -93 |
| EBIT | 623 | 215 | 217 | 371 | 81 |
| Net financials | -19 | 6 | -155 | 8 | 25 |
| Profit before tax | 604 | 221 | 62 | 379 | 106 |
| Tax | 178 | 6 | 14 | 84 | 24 |
| Net profit | 427 | 216 | 48 | 295 | 82 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.769 | 4.921 | 3.994 | 3.528 | 3.412 |
| Equity | 2.589 | 2.205 | 2.252 | 2.547 | 2.629 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.654 | 2.717 | 1.661 | 883 | 669 |
| Total debt | 3.654 | 2.717 | 1.661 | 883 | 669 |
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
20202024
Equity ratio
77.1%
This company
38.2%
Market median
+102% vs market
20202024
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
20202024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20202024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20202024
Debt / equity
0.30×
This company
0.62×
Market median
+52% 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 (1) | ||
LB Management | Management | 1990 |
| Former (3) | ||
PB Management | Management | 1990 – 1991 |
CC Management | Management | 1990 – 1994 |
AU Audit | Audit | 1990 – 2012 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2000 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
H C L S HOLDING ApS
SØRENSEN & MORTENSEN ApS Board members of SØRENSEN & MORTENSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Carl Christian Sørensen | Management | 0 companies |
| Axel Udesen | Audit | 0 companies |
| Lars Bruun Sørensen | Management | 0 companies |