Riskpilot← Back to searchSign inGet full accessKOLLEMORTEN ENTREPRENØRFORRETNING ApS
APSActiveCVR 17940090Banevænget 44Construction of residential and non-residential buildings · NACE 4100Est. 19945 employees
Revenue 2025
DKK 3,6M
+12% vs 2024
EBITDA margin
36.2%
+32% vs 2024
Equity ratio
55.2%
Financial strength
Net profit 2025
DKK 827K
+52% vs 2024
| Revenue | DKK 3,6M | +12% |
| EBITDA | DKK 1,3M | +32% |
| Net profit | DKK 827K | +52% |
| Total assets | DKK 3,7M | +21% |
| Equity | DKK 2,1M | +30% |
| Employees | 5 | — |
Legal name
KOLLEMORTEN ENTREPRENØRFORRETNING ApS
CVR number
17940090
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
1. juli 1994
Share capital
DKK 201.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive entreprenørforretning indenfor bygge- og anlægsbranchen.
Address
Banevænget 44
Phone
+4575803186
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.721 | 3.600 | 2.425 | 3.235 | 3.608 |
| Staff expenses | -2.180 | -2.577 | -2.390 | -2.227 | -2.300 |
| EBITDA | 1.540 | 1.023 | 35 | 992 | 1.308 |
| Depreciation & amort. | -334 | -366 | -314 | -289 | -242 |
| EBIT | 1.206 | 657 | -279 | 703 | 1.066 |
| Net financials | -19 | -24 | -11 | -8 | -6 |
| Profit before tax | 1.187 | 632 | -290 | 695 | 1.060 |
| Tax | 263 | 140 | -62 | 153 | 233 |
| Net profit | 925 | 492 | -228 | 542 | 827 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.006 | 3.492 | 2.070 | 3.077 | 3.726 |
| Equity | 2.172 | 1.764 | 1.037 | 1.579 | 2.055 |
| Long-term debt | 227 | 127 | 44 | 0 | 119 |
| Short-term debt | 1.473 | 1.503 | 954 | 1.451 | 1.492 |
| Total debt | 1.701 | 1.630 | 998 | 1.451 | 1.612 |
EBITDA margin
36.2%
This company
15.8%
Market median
+129% vs market
20212025
Equity ratio
55.2%
This company
38.2%
Market median
+45% vs market
20212025
Return on equity
40.2%
This company
18.4%
Market median
+118% vs market
20212025
Net profit margin
22.9%
This company
8.1%
Market median
+183% vs market
20212025
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20212025
Debt / equity
0.81×
This company
0.62×
Market median
+31% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ET Management | Management | 2016 |
ET Founder | Founder | 1994 |
| Former (1) | ||
| Audit | 2007 – 2009 | |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2012 | |
| Company | 25–33.32% | 25–33.32% | 2012 | |
| Individual | 5–9.99% | 5–9.99% | 2012 |
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No registered parent or subsidiaries
Board members of KOLLEMORTEN ENTREPRENØRFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Esben Thomsen Nørtoft | Management | 0 companies |
| Elmer Thomsen Nørtoft | Founder | 0 companies |
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |