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A/SActiveCVR 20205474Lerhøj 13Electrical installation · NACE 4321Est. 199719 employees
Revenue 2025
DKK 10,9M
+15% vs 2024
EBITDA margin
25.5%
+48% vs 2024
Equity ratio
53.9%
Financial strength
Net profit 2025
DKK 2M
+53% vs 2024
| Revenue | DKK 10,9M | +15% |
| EBITDA | DKK 2,8M | +48% |
| Net profit | DKK 2M | +53% |
| Total assets | DKK 6,8M | -4% |
| Equity | DKK 3,7M | -25% |
| Employees | 19 | — |
Legal name
EL-INSTALLATØR KARSTEN MORTENSEN A/S
CVR number
20205474
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
16. juni 1997
Share capital
DKK 500.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive el-installatørvirksomhed, engros, endetail, og dermed beslægtet virksomhed.
Address
Lerhøj 13
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 | 7.978 | 6.612 | 8.563 | 9.503 | 10.890 |
| Staff expenses | -7.088 | -6.678 | -7.056 | -7.631 | -8.110 |
| EBITDA | 890 | -75 | 1.656 | 1.872 | 2.780 |
| Depreciation & amort. | -135 | -249 | -224 | -224 | -188 |
| EBIT | 755 | -324 | 1.432 | 1.649 | 2.592 |
| Net financials | -59 | -54 | 1 | 27 | -19 |
| Profit before tax | 695 | -378 | 1.433 | 1.675 | 2.573 |
| Tax | 130 | -74 | 320 | 374 | 577 |
| Net profit | 565 | -305 | 1.113 | 1.302 | 1.995 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.781 | 5.642 | 5.754 | 7.086 | 6.795 |
| Equity | 2.755 | 2.450 | 3.563 | 4.865 | 3.660 |
| Long-term debt | 30 | 30 | 30 | 30 | 30 |
| Short-term debt | 2.918 | 3.115 | 2.102 | 2.158 | 3.082 |
| Total debt | 2.948 | 3.145 | 2.132 | 2.188 | 3.112 |
EBITDA margin
25.5%
This company
15.8%
Market median
+61% vs market
20212025
Equity ratio
53.9%
This company
38.2%
Market median
+41% vs market
20212025
Return on equity
54.5%
This company
18.4%
Market median
+196% vs market
20212025
Net profit margin
18.3%
This company
8.1%
Market median
+126% vs market
20212025
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
20212025
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PK Management | Management | 2026 |
KM Founder | Founder | 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Former (4) | ||
| Board of Directors | 2016 – 2019 | |
| Board of Directors | 1997 – 2009 | |
| Board of Directors | 1997 – 2026 | |
| Board of Directors | 2009 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2026 | |
| Company | 100% | 100% | 2001 |
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P2 HOLDING 2025 ApS
EL-INSTALLATØR KARSTEN MORTENSEN A/S Board members of EL-INSTALLATØR KARSTEN MORTENSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Kragh Hansen | Management | 0 companies |
| Karsten Michael Mortensen | Founder | 0 companies |
| Paul-Erik Hvid | Board of Directors | 0 companies |
| Gunnar Clausen | Board of Directors | 0 companies |
| Tina Mortensen | Board of Directors | 0 companies |
| Søren Peter Hansen | Board of Directors | 0 companies |
| Allan Berg Mortensen | Board of Directors | 0 companies |
| Pernille Kragh Hansen | Chairman | 0 companies |