Riskpilot← Back to searchSign inGet full accessRØDER & MORTENSENS EFTF. A/S
A/SActiveCVR 17699636Bjerringbrovej 74Electrical installation · NACE 4321Est. 199448 employeeswww.rm-el.dk
Revenue 2025
DKK 38,4M
-3% vs 2024
EBITDA margin
36.5%
-18% vs 2024
Equity ratio
62.2%
Financial strength
Net profit 2025
DKK 10,3M
-20% vs 2024
| Revenue | DKK 38,4M | -3% |
| EBITDA | DKK 14M | -18% |
| Net profit | DKK 10,3M | -20% |
| Total assets | DKK 20M | -32% |
| Equity | DKK 12,4M | -31% |
| Employees | 48 | — |
Legal name
RØDER & MORTENSENS EFTF. A/S
CVR number
17699636
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
1. marts 1994
Share capital
DKK 1.000.000
Employees
48 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive el-installationsvirksomhed, herunder handel, håndværk og industri.
Address
Bjerringbrovej 74
Phone
+4533212832
Email
info@rm-el.dk
Website
www.rm-el.dk
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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 | 12.012 | 12.541 | 13.397 | 14.320 | 13.214 | 18.136 | 24.544 | 26.088 | 22.019 | 24.726 | 24.782 | 24.764 | 39.742 | 38.424 |
| Staff expenses | -10.699 | -11.975 | -12.848 | -12.513 | -12.689 | -16.539 | -20.873 | -21.644 | -17.963 | -19.827 | -18.885 | -17.827 | -22.551 | -24.396 |
| EBITDA | 1.314 | 567 | 550 | 1.807 | 525 | 1.597 | 3.671 | 4.444 | 4.056 | 4.899 | 5.897 | 6.937 | 17.191 | 14.029 |
| Depreciation & amort. | -54 | -50 | -40 | -38 | -53 | -99 | -134 | -139 | -135 | -150 | -228 | -305 | -806 | -866 |
| EBIT | 1.260 | 517 | 509 | 1.769 | 472 | 1.498 | 3.537 | 4.305 | 3.921 | 4.749 | 5.669 | 6.632 | 16.385 | 13.162 |
| Net financials | -29 | 1.000 | 361 | 304 | 320 | 398 | 465 | 706 | 598 | 215 | 71 | 132 | 122 | 100 |
| Profit before tax | 1.230 | 1.517 | 870 | 2.073 | 792 | 1.896 | 4.002 | 5.011 | 4.519 | 4.963 | 5.740 | 6.764 | 16.507 | 13.262 |
| Tax | 311 | 344 | 215 | 500 | 182 | 424 | 886 | 1.119 | 1.000 | 1.108 | 1.273 | 1.504 | 3.639 | 2.934 |
| Net profit | 920 | 1.173 | 655 | 1.573 | 611 | 1.471 | 3.116 | 3.892 | 3.519 | 3.855 | 4.467 | 5.261 | 12.868 | 10.328 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.795 | 14.747 | 19.966 | 20.349 | 24.403 | 27.299 | 32.314 | 33.170 | 24.476 | 19.500 | 15.795 | 15.667 | 29.472 | 19.975 |
| Equity | 6.932 | 8.105 | 8.760 | 10.333 | 10.944 | 12.415 | 15.531 | 19.423 | 12.942 | 9.298 | 9.365 | 10.225 | 18.093 | 12.421 |
| Long-term debt | 107 | 74 | 63 | 792 | 675 | 555 | 427 | 1.000 | 1.766 | 1.323 | 834 | 0 | 0 | 0 |
| Short-term debt | 5.863 | 6.642 | 11.206 | 9.225 | 12.784 | 14.330 | 16.355 | 12.724 | 9.769 | 8.880 | 5.594 | 5.426 | 11.372 | 7.553 |
| Total debt | 5.863 | 6.642 | 11.206 | 10.017 | 13.459 | 14.884 | 16.782 | 13.724 | 11.534 | 10.203 | 6.429 | 5.426 | 11.372 | 7.553 |
EBITDA margin
36.5%
This company
15.8%
Market median
+131% vs market
20122025
Equity ratio
62.2%
This company
38.2%
Market median
+63% vs market
20122025
Return on equity
83.1%
This company
18.4%
Market median
+352% vs market
20122025
Net profit margin
26.9%
This company
8.1%
Market median
+232% vs market
20122025
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
20122025
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20122025
- 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
- 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 |
|---|---|---|---|---|
US Management | Management | 1994 | — | — |
ET | Audit | 1994 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holm-Christensen Holding 2020 ApS | Company | 100.0% | 90.0% | 2021 |
LM Clausen Holding ApS | Company | 10.0% | 10.0% | 2026 |
STIG ELMVANG HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
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Holm-Christensen Holding 2020 ApS
RØDER & MORTENSENS EFTF. A/S Board members of RØDER & MORTENSENS EFTF. A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Michael Holm-Christensen | Chief Executive Officer | 0 companies |
| Lars Elmvang | Board of Directors | 0 companies |
| Gitte Holm-Christensen | Board of Directors | 0 companies |
| Stig Fischer Elmvang | Chairman | 0 companies |
| Povl Fischer Elmvang | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |