Riskpilot← Back to searchSign inGet full accessMorten Paulsen ApS
APSActiveCVR 17443488Hjartbrovej 6Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 19931 employees
Revenue 2024
DKK 381K
-20% vs 2023
EBITDA margin
11.1%
-15% vs 2023
Equity ratio
35.8%
Financial strength
Net profit 2024
DKK -22K
-10% vs 2023
| Revenue | DKK 381K | -20% |
| EBITDA | DKK 42K | -15% |
| Net profit | DKK -22K | -10% |
| Total assets | DKK 1,6M | +9% |
| Equity | DKK 573K | -4% |
| Employees | 1 | — |
Legal name
Morten Paulsen ApS
CVR number
17443488
Legal form
Anpartsselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
22. december 1993
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive handel, håndværk og industri samt anden hermed beslægtet virksomhed.
Address
Hjartbrovej 6
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.498 | 823 | 1.217 | 575 | 266 | 223 | 446 | 287 | 342 | 448 | 524 | 475 | 381 |
| Staff expenses | -1.787 | -1.208 | -976 | -819 | -228 | -262 | -284 | -304 | -157 | -261 | -336 | -426 | -339 |
| EBITDA | -289 | 862 | 241 | 700 | 38 | 24 | 162 | 374 | 185 | 188 | 188 | 50 | 42 |
| Depreciation & amort. | -280 | 623 | -38 | 472 | -19 | 31 | -69 | 195 | -52 | -59 | -114 | -87 | -81 |
| EBIT | -569 | 238 | 203 | 228 | 19 | -8 | 93 | 179 | 133 | 128 | 74 | -37 | -39 |
| Net financials | -118 | -110 | -35 | -29 | 4 | -250 | -3 | -17 | 0 | 0 | -7 | 12 | 11 |
| Profit before tax | -686 | 128 | 168 | 199 | 24 | -258 | 90 | 161 | 133 | 128 | 68 | -25 | -28 |
| Tax | -39 | -169 | 38 | -42 | 6 | -50 | 20 | 38 | 29 | 28 | 15 | -5 | -6 |
| Net profit | -647 | 297 | 130 | 240 | 18 | -207 | 70 | 123 | 104 | 100 | 53 | -20 | -22 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.403 | 1.283 | 1.277 | 1.450 | 1.444 | 946 | 1.097 | 889 | 1.075 | 1.182 | 1.181 | 1.465 | 1.601 |
| Equity | -314 | -16 | 114 | 354 | 371 | 164 | 234 | 358 | 462 | 562 | 614 | 595 | 573 |
| Long-term debt | 47 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.669 | 1.277 | 1.164 | 1.096 | 1.072 | 782 | 862 | 532 | 613 | 620 | 566 | 870 | 1.028 |
| Total debt | 1.716 | 1.300 | 1.164 | 1.096 | 1.072 | 782 | 862 | 532 | 613 | 620 | 566 | 870 | 1.028 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20122024
Equity ratio
35.8%
This company
38.2%
Market median
+6% vs market
20122024
Return on equity
-3.8%
This company
18.4%
Market median
-121% vs market
20122024
Net profit margin
-5.7%
This company
8.1%
Market median
-170% vs market
20122024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20122024
Debt / equity
1.79×
This company
0.62×
Market median
-189% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
P | Audit | 1998 | — | — |
BE Founder | Founder | 1993 | — | — |
MP Management | Management | 2013 | — | — |
| Audit | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MP HOLDING AF 2013 ApS | Company | 100.0% | 100.0% | 2013 |
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MP HOLDING AF 2013 ApS
Morten Paulsen ApS Board members of Morten Paulsen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| PricewaterhouseCoopers | Audit | 0 companies |
| Bjarne Ejvind Schmidt | Founder | 0 companies |
| Morten Paulsen | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |