Riskpilot← Back to searchSign inGet full accessESTATE MORTENSEN & GRILL ApS
APSActiveCVR 20969075Dalumvej 5, 1.Intermediation service activities for real estate activities · NACE 6831Est. 19984 employeeswww.estate.dk
Revenue 2025
DKK 2M
+38% vs 2024
EBITDA margin
38.1%
+1307% vs 2024
Equity ratio
61.6%
Financial strength
Net profit 2025
DKK 581K
+1347% vs 2024
| Revenue | DKK 2M | +38% |
| EBITDA | DKK 747K | +1307% |
| Net profit | DKK 581K | +1347% |
| Total assets | DKK 1,8M | +33% |
| Equity | DKK 1,1M | +20% |
| Employees | 4 | — |
Legal name
ESTATE MORTENSEN & GRILL ApS
CVR number
20969075
Legal form
Anpartsselskab
NACE code
6831 · Intermediation service activities for real estate activities
Founded
23. juni 1998
Share capital
DKK 80.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive ejendomsmæglervirksomhed og hermed beslægtet virksomhed.
Address
Dalumvej 5, 1.
Phone
+4566145547
Email
5250@estate.dk
Website
www.estate.dk
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 | 2.604 | 1.856 | 1.845 | 1.421 | 1.959 |
| Staff expenses | -2.090 | -1.700 | -1.695 | -1.482 | -1.212 |
| EBITDA | 514 | 147 | 150 | -62 | 747 |
| Depreciation & amort. | -59 | -65 | -64 | -9 | -8 |
| EBIT | 454 | 81 | 86 | -71 | 740 |
| Net financials | -12 | -9 | -17 | 12 | 8 |
| Profit before tax | 442 | 72 | 69 | -59 | 747 |
| Tax | 101 | 17 | 16 | -12 | 166 |
| Net profit | 342 | 55 | 53 | -47 | 581 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1.971 | 1.571 | 1.708 | 1.320 | 1.758 |
| Equity | 841 | 896 | 949 | 902 | 1.084 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.098 | 644 | 729 | 404 | 674 |
| Total debt | 1.098 | 644 | 729 | 404 | 674 |
EBITDA margin
38.1%
This company
15.8%
Market median
+141% vs market
20212025
Equity ratio
61.6%
This company
38.2%
Market median
+61% vs market
20212025
Return on equity
53.7%
This company
18.4%
Market median
+192% vs market
20212025
Net profit margin
29.7%
This company
8.1%
Market median
+267% vs market
20212025
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
20212025
Debt / equity
0.62×
This company
0.62×
Market median
+0% 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 (1) | ||
JM Management | Management | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 1998 | |
| Former (3) | ||
| Board of Directors | 2006 – 2012 | |
| Chairman | 2008 – 2012 | |
| Board of Directors | 2006 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2012 | |
| Company | 50–66.65% | 50–66.65% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JAN KILDEMAND MORTENSEN HOLDING ApS
ESTATE MORTENSEN & GRILL ApS Board members of ESTATE MORTENSEN & GRILL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Michael Grill-Henriksen | Management | 0 companies |
| Pernille Korsholm Thomsen | Board of Directors | 0 companies |
| Jørgen Andersen | Chairman | 0 companies |
| Holger Svanberg | Board of Directors | 0 companies |
| Jan Kildemand Mortensen | Board of Directors | 0 companies |