Riskpilot← Back to searchSign inGet full accessA/S MORTALIN
A/SActiveCVR 24385914Bråbyvej 76Other cleaning activities · NACE 8123Est. 1941269 employeeswww.mortalin.dk
Revenue 2024
DKK 145,6M
+22% vs 2023
EBITDA margin
18.6%
+45% vs 2023
Equity ratio
45.6%
Financial strength
Net profit 2024
DKK 18,6M
+30% vs 2023
| Revenue | DKK 145,6M | +22% |
| EBITDA | DKK 27,1M | +45% |
| Net profit | DKK 18,6M | +30% |
| Total assets | DKK 89,6M | +13% |
| Equity | DKK 40,9M | +10% |
| Employees | 269 | — |
Legal name
A/S MORTALIN
CVR number
24385914
Legal form
Aktieselskab
NACE code
8123 · Other cleaning activities
Founded
23. december 1941
Share capital
DKK 500.000
Employees
269 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, bestyrelsesformanden eller af den samlede bestyrelse i forening.
Company purpose
Selskabets formål er at drive fabrikation, handel, skadedyrsbekæmpelse samt hermed beslægtet virksomhed.
Address
Bråbyvej 76
Phone
+4588420000
Email
info@mortalin.dk
Website
www.mortalin.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 | 35.861 | 40.253 | 40.589 | 36.931 | 42.638 | 43.357 | 78.878 | 87.175 | 101.829 | 102.214 | 104.193 | 119.425 | 145.594 |
| Staff expenses | -0 | -0 | -0 | -61.844 | -0 | -0 | -68.316 | -81.306 | -88.654 | -92.476 | -87.558 | -100.723 | -118.538 |
| EBITDA | 2.540 | 277 | 151 | 3.089 | 6.608 | 1.821 | 10.563 | 5.815 | 11.004 | 9.738 | 16.635 | 18.702 | 27.056 |
| Depreciation & amort. | -540 | -0 | -0 | -1.009 | -0 | -0 | -956 | -981 | -1.397 | -1.816 | -1.882 | -2.033 | -3.200 |
| EBIT | 2.000 | 277 | 151 | 2.080 | 6.608 | 1.821 | 9.607 | 4.834 | 9.607 | 7.922 | 14.753 | 16.669 | 23.856 |
| Net financials | 627 | 535 | 369 | 359 | 22 | -8 | -49 | -82 | -19 | -188 | 1.255 | 1.704 | 703 |
| Profit before tax | 778 | 2.616 | 6.977 | 2.180 | 1.633 | 4.627 | 9.558 | 4.752 | 11.757 | 7.733 | 16.007 | 18.373 | 24.559 |
| Tax | 196 | 659 | 1.724 | 533 | 360 | 1.019 | 2.106 | 1.056 | 2.587 | 1.681 | 3.499 | 4.043 | 5.966 |
| Net profit | 581 | 1.957 | 5.253 | 1.647 | 1.273 | 3.608 | 7.451 | 3.696 | 9.170 | 6.052 | 12.508 | 14.330 | 18.593 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51.725 | 54.179 | 59.977 | 58.641 | 56.894 | 61.355 | 70.375 | 60.224 | 82.153 | 78.938 | 81.538 | 79.042 | 89.591 |
| Equity | 24.316 | 26.273 | 31.526 | 29.173 | 25.446 | 29.054 | 36.506 | 25.202 | 34.372 | 40.424 | 42.932 | 37.262 | 40.855 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.587 | 7.401 | 0 | 0 | 0 | 0 |
| Short-term debt | 27.409 | 27.906 | 28.451 | 29.468 | 31.448 | 32.301 | 33.869 | 32.435 | 40.380 | 38.514 | 38.606 | 41.780 | 48.736 |
| Total debt | 27.409 | 27.906 | 28.451 | 29.468 | 31.448 | 32.301 | 33.869 | 35.022 | 47.781 | 38.514 | 38.606 | 41.780 | 48.736 |
EBITDA margin
18.6%
This company
15.8%
Market median
+18% vs market
20122024
Equity ratio
45.6%
This company
38.2%
Market median
+19% vs market
20122024
Return on equity
45.5%
This company
18.4%
Market median
+147% vs market
20122024
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
20122024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20122024
Debt / equity
1.19×
This company
0.62×
Market median
-92% 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 |
|---|---|---|---|---|
AH Management | Management | 1941 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
NA Management | Management | 1941 | — | — |
HA Deputy | Deputy | 1941 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1941 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Coreprax A/S | Company | 100.0% | 100.0% | 1996 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HOLDINGSELSKABET KONGSTEDLUND ApS
A/S MORTALIN Board members of A/S MORTALIN also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aksel Hoff | Management | 0 companies |
| Anders Kildemoes | Chief Executive Officer | 0 companies |
| Paul Martin Bertelsen | Chief Executive Officer | 0 companies |
| Niels Arne Pedersen | Management | 0 companies |
| Harald Alfred Neumann | Deputy | 0 companies |
| Knud Erik Hove Nielsen | Board of Directors | 0 companies |
| Peter Rasmussen | Board of Directors | 0 companies |
| Helene Julie Zofia Paamand | Board of Directors | 0 companies |
| Kurt Bjørn Hansen | Board of Directors | 0 companies |
| Henrik Bøgh Nielsen | Board of Directors | 0 companies |
| Ib Rasmussen | Chairman | 0 companies |