Riskpilot← Back to searchSign inGet full accessTOM MORTENSEN HOLDING ApS
APSActiveCVR 17758500Gøgevang 100Activities of holding companies · NACE 6421Est. 19942 employees
Revenue 2025
DKK -70K
-18% vs 2024
EBITDA margin
442.2%
-262% vs 2024
Equity ratio
99.7%
Financial strength
Net profit 2025
DKK -369K
-213% vs 2024
| Revenue | DKK -70K | -18% |
| EBITDA | DKK -310K | -262% |
| Net profit | DKK -369K | -213% |
| Total assets | DKK 12M | -4% |
| Equity | DKK 12M | -4% |
| Employees | 2 | — |
Legal name
TOM MORTENSEN HOLDING ApS
CVR number
17758500
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
21. april 1994
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af een direktør.
Company purpose
Selskabets formål er at foretage formueadministration.
Address
Gøgevang 100
Phone
+4545861371
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -41 | -43 | -54 | -49 | -47 | -75 | -52 | -91 | -80 | -94 | -85 | -85 | -86 | -70 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -240 |
| EBITDA | -41 | -43 | -54 | -49 | -47 | -75 | -52 | -91 | -80 | -94 | -85 | -85 | -86 | -310 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -41 | -43 | -54 | -49 | -47 | -75 | -52 | -91 | -80 | -94 | -85 | -85 | -86 | -310 |
| Net financials | 506 | 693 | 1.020 | 1.536 | 279 | 777 | -886 | 1.966 | 1.766 | 2.201 | -1.297 | 1.024 | 510 | -60 |
| Profit before tax | 465 | 650 | 965 | 1.486 | 232 | 702 | -939 | 1.875 | 1.686 | 2.107 | -1.382 | 939 | 424 | -370 |
| Tax | 119 | 165 | 239 | 360 | 63 | 158 | -206 | 422 | 371 | 472 | -288 | 206 | 97 | -0 |
| Net profit | 345 | 484 | 726 | 1.127 | 169 | 544 | -732 | 1.453 | 1.315 | 1.635 | -1.094 | 734 | 327 | -369 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.993 | 7.525 | 8.230 | 9.243 | 9.005 | 9.453 | 8.692 | 10.167 | 11.634 | 13.253 | 11.666 | 12.290 | 12.517 | 12.045 |
| Equity | 6.971 | 7.359 | 7.989 | 8.915 | 8.983 | 9.428 | 8.656 | 10.039 | 11.274 | 12.840 | 11.638 | 12.263 | 12.484 | 12.005 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21 | 166 | 241 | 328 | 22 | 25 | 36 | 128 | 360 | 412 | 28 | 28 | 33 | 40 |
| Total debt | 21 | 166 | 241 | 328 | 22 | 25 | 36 | 128 | 360 | 412 | 28 | 28 | 33 | 40 |
EBITDA margin
-31014300.0%
This company
15.8%
Market median
-196293138% vs market
20122025
Equity ratio
99.7%
This company
38.2%
Market median
+161% vs market
20122025
Return on equity
-3.1%
This company
18.4%
Market median
-117% vs market
20122025
Net profit margin
-36931800.0%
This company
8.1%
Market median
-455948248% vs market
20122025
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122025
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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 |
|---|---|---|---|---|
AJ Management | Management | 1994 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2021 | |
| Individual | 50.0% | 50.0% | 1994 |
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No registered parent or subsidiaries
Board members of TOM MORTENSEN HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| August Jes Jørgensen | Management | 0 companies |