Riskpilot← Back to searchSign inGet full accessDAN B. MORTENSEN ApS
APSActiveCVR 20550783Sommersvej 19Business and other management consultancy activities · NACE 7020Est. 19971 employees
Revenue 2025
DKK -69K
+78% vs 2024
EBITDA margin
100.0%
-78% vs 2024
Equity ratio
42.1%
Financial strength
Net profit 2025
DKK -77K
-177% vs 2024
| Revenue | DKK -69K | +78% |
| EBITDA | DKK -69K | -78% |
| Net profit | DKK -77K | -177% |
| Total assets | DKK 593K | -13% |
| Equity | DKK 250K | -23% |
| Employees | 1 | — |
Legal name
DAN B. MORTENSEN ApS
CVR number
20550783
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
7. november 1997
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af een direktør.
Company purpose
Selskabets formål er at drive organisations- og ledelsesudvikling, konsulentvirksomhed og virksomhedsrådgivning.
Address
Sommersvej 19
Phone
+4561616161
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 | 603 | 644 | 1.466 | 1.074 | 130 | 427 | 153 | 115 | 168 | 130 | 63 | 21 | -39 | -69 |
| Staff expenses | -608 | -570 | -758 | -801 | -347 | -375 | -311 | -278 | -178 | -187 | -146 | -25 | -0 | -0 |
| EBITDA | -5 | 75 | 708 | 273 | -217 | 52 | -158 | -163 | -10 | -57 | -91 | -4 | -39 | -69 |
| Depreciation & amort. | -2 | -5 | -5 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -7 | 70 | 703 | 271 | -217 | 52 | -158 | -163 | -10 | -57 | -91 | -4 | -39 | -69 |
| Net financials | 22 | 60 | 51 | 622 | 236 | 6 | -274 | -35 | 49 | 192 | 185 | -1 | 138 | -8 |
| Profit before tax | 14 | 129 | 754 | 893 | 20 | 58 | -432 | -198 | 39 | 135 | 94 | -6 | 99 | -77 |
| Tax | 7 | 1 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 7 | 128 | 754 | 893 | 20 | 58 | -432 | -198 | 39 | 135 | 94 | -6 | 99 | -77 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 524 | 712 | 1.232 | 1.575 | 1.488 | 1.446 | 975 | 790 | 838 | 946 | 597 | 568 | 678 | 593 |
| Equity | 420 | 548 | 902 | 1.018 | 1.037 | 1.095 | 663 | 465 | 504 | 639 | 233 | 227 | 326 | 250 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 104 | 164 | 330 | 557 | 450 | 351 | 313 | 325 | 334 | 307 | 364 | 341 | 352 | 343 |
| Total debt | 104 | 164 | 330 | 557 | 450 | 351 | 313 | 325 | 334 | 307 | 364 | 341 | 352 | 343 |
EBITDA margin
-6850800.0%
This company
15.8%
Market median
-43359594% vs market
20122025
Equity ratio
42.1%
This company
38.2%
Market median
+10% vs market
20122025
Return on equity
-30.7%
This company
18.4%
Market median
-267% vs market
20122025
Net profit margin
-7655000.0%
This company
8.1%
Market median
-94506273% vs market
20122025
Asset turnover
-0.12×
This company
1.12×
Market median
-111% vs market
20122025
Debt / equity
1.37×
This company
0.62×
Market median
-121% vs market
20122025
- 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
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DB Management | Management | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DAN B. MORTENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
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DAN B. MORTENSEN HOLDING ApS
DAN B. MORTENSEN ApS Board members of DAN B. MORTENSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan Benny Mortensen | Management | 0 companies |