Riskpilot← Back to searchSign inGet full accessSØREN MORTENSEN HOLDING ApS
APSActiveCVR 20808748Jelsevej 202Activities of holding companies · NACE 6421Est. 1998— employees
Revenue 2025
DKK -30K
-20% vs 2024
EBITDA margin
100.0%
+20% vs 2024
Equity ratio
94.0%
Financial strength
Net profit 2025
DKK 166K
-28% vs 2024
| Revenue | DKK -30K | -20% |
| EBITDA | DKK -30K | +20% |
| Net profit | DKK 166K | -28% |
| Total assets | DKK 2,1M | -2% |
| Equity | DKK 2M | -5% |
| Employees | — | — |
Legal name
SØREN MORTENSEN HOLDING ApS
CVR number
20808748
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
28. januar 1998
Share capital
DKK 200.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelsen.
Company purpose
Selskabets formål er at eje anparter/aktier, forestå investerings- og finansieringsvirksomhed samt anden i forbindelse hermed stående virksomhed.
Address
Jelsevej 202
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 | -37 | -37 | -53 | -38 | -30 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -37 | -37 | -53 | -38 | -30 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -37 | -37 | -53 | -38 | -30 |
| Net financials | 311 | -94 | 192 | 332 | 242 |
| Profit before tax | 274 | -131 | 139 | 294 | 212 |
| Tax | 60 | -29 | 31 | 65 | 47 |
| Net profit | 214 | -102 | 108 | 230 | 166 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.498 | 2.043 | 2.156 | 2.168 | 2.121 |
| Equity | 2.381 | 2.020 | 2.128 | 2.092 | 1.994 |
| Long-term debt | 0 | 0 | 0 | 48 | 0 |
| Short-term debt | 117 | 23 | 28 | 28 | 127 |
| Total debt | 117 | 23 | 28 | 76 | 127 |
EBITDA margin
-3028900.0%
This company
15.8%
Market median
-19170353% vs market
20212025
Equity ratio
94.0%
This company
38.2%
Market median
+146% vs market
20212025
Return on equity
8.3%
This company
18.4%
Market median
-55% vs market
20212025
Net profit margin
16554300.0%
This company
8.1%
Market median
+204373974% vs market
20212025
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20212025
Debt / equity
0.06×
This company
0.62×
Market median
+90% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2001 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.33–49.99% | 0% | 2001 | |
| Individual | 33.33–49.99% | 0% | 2001 | |
| Individual | 10–14.99% | 100% | 1998 |
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No registered parent or subsidiaries
Board members of SØREN MORTENSEN HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aase Mortensen | Board of Directors | 0 companies |