Riskpilot← Back to searchSign inGet full accessSLAGTER MORTENSEN LEMVIG ApS
APSActiveCVR 21785385Vestergade 17Retail sale of meat and meat products · NACE 4722Est. 199920 employees
Revenue 2024
DKK 7,7M
+4% vs 2023
EBITDA margin
18.0%
+18% vs 2023
Equity ratio
68.9%
Financial strength
Net profit 2024
DKK 649K
-5% vs 2023
| Revenue | DKK 7,7M | +4% |
| EBITDA | DKK 1,4M | +18% |
| Net profit | DKK 649K | -5% |
| Total assets | DKK 10,8M | +10% |
| Equity | DKK 7,4M | +10% |
| Employees | 20 | — |
Legal name
SLAGTER MORTENSEN LEMVIG ApS
CVR number
21785385
Legal form
Anpartsselskab
NACE code
4722 · Retail sale of meat and meat products
Founded
1. januar 1999
Share capital
DKK 200.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive slagterforretning samt alle hermed beslægtede og naturligt forbundne aktiviteter efter direktions skøn.
Address
Vestergade 17
Phone
+4597821414
Email
lene@slagter-mortensen.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.872 | 4.714 | 5.069 | 5.508 | 5.987 | 5.972 | 5.446 | 5.231 | 6.676 | 6.898 | 6.156 | 7.360 | 7.684 |
| Staff expenses | -3.309 | -3.822 | -3.907 | -4.302 | -4.826 | -4.517 | -4.663 | -5.035 | -4.703 | -5.867 | -5.986 | -6.190 | -6.300 |
| EBITDA | 563 | 891 | 1.162 | 1.206 | 1.161 | 1.455 | 774 | 196 | 1.973 | 1.031 | -230 | 1.170 | 1.384 |
| Depreciation & amort. | -161 | -341 | -341 | -336 | -349 | -364 | -229 | -209 | -219 | -212 | -246 | -271 | -301 |
| EBIT | 402 | 551 | 821 | 870 | 812 | 1.091 | 545 | -13 | 1.754 | 819 | -475 | 899 | 1.083 |
| Net financials | 10 | -119 | -79 | 46 | -21 | -17 | -35 | -17 | -13 | -29 | -20 | -23 | -194 |
| Profit before tax | 411 | 431 | 742 | 916 | 791 | 1.074 | 510 | -30 | 1.742 | 789 | -496 | 877 | 889 |
| Tax | 98 | 78 | 177 | 199 | 173 | 232 | 114 | -6 | 383 | 166 | -108 | 194 | 240 |
| Net profit | 314 | 353 | 565 | 717 | 618 | 843 | 396 | -23 | 1.358 | 623 | -387 | 683 | 649 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.829 | 7.580 | 7.528 | 8.056 | 8.088 | 7.948 | 7.833 | 7.635 | 9.822 | 9.347 | 8.404 | 9.817 | 10.758 |
| Equity | 4.589 | 4.846 | 5.312 | 5.929 | 6.047 | 6.190 | 5.886 | 5.712 | 6.960 | 7.470 | 6.083 | 6.766 | 7.415 |
| Long-term debt | 24 | 24 | 18 | 26 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 24 |
| Short-term debt | 3.072 | 2.528 | 2.006 | 1.905 | 1.799 | 1.522 | 1.697 | 1.679 | 2.556 | 1.546 | 2.099 | 2.664 | 2.948 |
| Total debt | 3.096 | 2.552 | 2.024 | 1.930 | 1.830 | 1.553 | 1.729 | 1.710 | 2.588 | 1.577 | 2.130 | 2.695 | 2.971 |
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
20122024
Equity ratio
68.9%
This company
38.2%
Market median
+80% vs market
20122024
Return on equity
8.8%
This company
18.4%
Market median
-52% vs market
20122024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20122024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20122024
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
20122024
- 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
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Founder | Founder | 1999 | — | — |
PJ Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
N. P. M. Holding ApS | Company | 100.0% | 100.0% | 2021 |
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N. P. M. Holding ApS
SLAGTER MORTENSEN LEMVIG ApS Board members of SLAGTER MORTENSEN LEMVIG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Byskov Mortensen | Founder | 0 companies |
| Peter Juhl Mortensen | Management | 0 companies |