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IB E. MORTENSEN HOLDING ApS
APS
Dissolved
CVR 21785245
Vesterbro 73
Ikke-finansielle holdingselskaber · NACE 642020
Est. 1999
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK -39K
+19% vs 2015
EBITDA margin
100.0%
-19% vs 2015
Equity ratio
99.8%
Financial strength
Net profit 2016
DKK -230K
-133% vs 2015
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
Key figures
Annual report 2016
Revenue
DKK -39K
+19%
EBITDA
DKK -39K
-19%
Net profit
DKK -230K
-133%
Total assets
DKK 12,4M
-3%
Equity
DKK 12,4M
-2%
Employees
0
—
Company information
Legal name
IB E. MORTENSEN HOLDING ApS
CVR number
21785245
Legal form
Anpartsselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
17. maj 1999
Share capital
DKK 204.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2016-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Contact
Address
Vesterbro 73
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Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
27
-31
-56
-33
-39
Staff expenses
-0
-0
-0
-0
-0
EBITDA
27
-31
-56
-33
-39
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
27
-31
-56
-33
-39
Net financials
-4.741
1.296
1.438
943
-191
Profit before tax
-1.347
1.265
1.381
910
-230
Tax
-0
-0
186
214
-0
Net profit
-1.347
1.265
1.195
697
-230
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
10.489
10.772
12.118
12.847
12.433
Equity
10.489
10.753
11.948
12.645
12.415
Long-term debt
0
0
0
0
0
Short-term debt
-0
19
170
203
19
Total debt
-0
19
170
203
19
Financial ratios
5-year trend
EBITDA margin
-3879700.0%
This company
15.8%
Market median
-24555163% vs market
2012
2016
Equity ratio
99.8%
This company
38.2%
Market median
+161% vs market
2012
2016
Return on equity
-1.9%
This company
18.4%
Market median
-110% vs market
2012
2016
Net profit margin
-23016400.0%
This company
8.1%
Market median
-284153186% vs market
2012
2016
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
2012
2016
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
AE
Anne Erikstrup Mortensen
Founder
Founder
1999
—
—
IE
Ilse Erikstrup Thomsen
Management
Management
2011
—
—
IE
Ib Erikstrup Mortensen
Management
Management
1999
—
—
BE
Bo Erikstrup Mortensen
Founder
Founder
1999
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Inge Holst Mortensen
Individual
100.0%
100.0%
2011
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of IB E. MORTENSEN HOLDING ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Anne Erikstrup Mortensen
Founder
0 companies
Ilse Erikstrup Thomsen
Management
0 companies
Ib Erikstrup Mortensen
Management
0 companies
Bo Erikstrup Mortensen
Founder
0 companies