Riskpilot← Back to searchSign inGet full accessMORTENSEN & ØSTBERG VVS A/S
A/SActiveCVR 15353171Rundinsvej 50Plumbing, heat and air-conditioning installation · NACE 4322Est. 19917 employees
Revenue 2024
DKK 4M
+36% vs 2023
EBITDA margin
21.8%
+199% vs 2023
Equity ratio
52.5%
Financial strength
Net profit 2024
DKK 576K
+375% vs 2023
| Revenue | DKK 4M | +36% |
| EBITDA | DKK 877K | +199% |
| Net profit | DKK 576K | +375% |
| Total assets | DKK 7M | +7% |
| Equity | DKK 3,7M | +19% |
| Employees | 7 | — |
Legal name
MORTENSEN & ØSTBERG VVS A/S
CVR number
15353171
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
3. juli 1991
Share capital
DKK 1.000.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af formanden sammen med et bestyrelsesmedlem
Company purpose
Selskabets formål er at drive handel og håndværksvirksomhed indenfor byggebranchen og anden i forbindelse dermed stående virksomhed efter bestyrelsens skøn
Address
Rundinsvej 50
Phone
+4548794466
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 | 4.038 | 3.431 | 2.347 | 2.947 | 4.018 |
| Staff expenses | -3.346 | -3.084 | -2.598 | -2.653 | -3.141 |
| EBITDA | 691 | 346 | -253 | 293 | 877 |
| Depreciation & amort. | -53 | -75 | -61 | -45 | -53 |
| EBIT | 639 | 272 | -314 | 248 | 824 |
| Net financials | -46 | -64 | -70 | -92 | -85 |
| Profit before tax | 593 | 207 | -385 | 155 | 739 |
| Tax | 130 | 44 | -84 | 34 | 163 |
| Net profit | 462 | 163 | -300 | 121 | 576 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.228 | 7.056 | 6.671 | 6.549 | 7.022 |
| Equity | 3.630 | 3.293 | 2.993 | 3.114 | 3.690 |
| Long-term debt | 167 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.392 | 3.709 | 3.648 | 3.364 | 3.252 |
| Total debt | 4.559 | 3.709 | 3.648 | 3.364 | 3.252 |
EBITDA margin
21.8%
This company
15.8%
Market median
+38% vs market
20202024
Equity ratio
52.5%
This company
38.2%
Market median
+37% vs market
20202024
Return on equity
15.6%
This company
18.4%
Market median
+15% vs market
20202024
Net profit margin
14.3%
This company
8.1%
Market median
+77% vs market
20202024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20202024
Debt / equity
0.90×
This company
0.62×
Market median
+45% 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) | ||
HM Founder | Founder | 1991 |
FE Management | Management | 1991 |
| Former (2) | ||
JV Audit | Audit | 1995 – 2012 |
AH Audit | Audit | 1991 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1991 | |
| Board of Directors | 2011 | |
| Former (1) | ||
| Board of Directors | 2011 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1991 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
FM HOLDING ApS
MORTENSEN & ØSTBERG VVS A/S Board members of MORTENSEN & ØSTBERG VVS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helene Marie Mortensen | Founder | 0 companies |
| Frank Einar Mortensen | Management | 0 companies |
| John Voigt | Audit | 0 companies |
| Arne Høxbro Larsen | Audit | 0 companies |
| Gitte Wichmann Mortensen | Board of Directors | 0 companies |
| Sander Wichmann Mortensen | Board of Directors | 0 companies |
| Maria Wichmann Mortensen | Board of Directors | 0 companies |