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PLADEVÆRKSTEDET BJARNE MORTENSEN ApS
APS
Active
CVR 25396308
Engvej 137
Repair and maintenance of motor vehicles · NACE 9531
Est. 2000
8 employees
www.pladesmeden.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 3,6M
+2% vs 2023
EBITDA margin
19.8%
-20% vs 2023
Equity ratio
42.7%
Financial strength
Net profit 2024
DKK 373K
-40% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 3,6M
+2%
EBITDA
DKK 715K
-20%
Net profit
DKK 373K
-40%
Total assets
DKK 2,8M
+0%
Equity
DKK 1,2M
-16%
Employees
8
—
Company information
Legal name
PLADEVÆRKSTEDET BJARNE MORTENSEN ApS
CVR number
25396308
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
1. januar 2000
Share capital
DKK 202.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er handel og plade- og mekanisk værkstedsarbejde og hermed beslægtet virksomhed.
Contact
Address
Engvej 137
Phone
+4532973940
Email
engvej137@gmail.com
Website
www.pladesmeden.dk
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Companies in Repair and maintenance of motor vehicles
Companies in København
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
2M
2020
3M
2021
3M
2022
4M
2023
4M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.196
2.859
2.692
3.549
3.607
Staff expenses
-2.176
-2.293
-2.525
-2.650
-2.891
EBITDA
20
561
-31
899
715
Depreciation & amort.
-87
-86
-134
-97
-210
EBIT
-67
475
-164
801
505
Net financials
-9
-13
-15
2
-14
Profit before tax
-77
462
-179
803
491
Tax
-15
92
-36
177
118
Net profit
-61
370
-144
627
373
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.468
2.976
2.402
2.842
2.833
Equity
582
952
809
1.436
1.209
Long-term debt
195
195
345
0
0
Short-term debt
1.680
1.811
1.248
1.390
1.625
Total debt
1.875
2.006
1.593
1.390
1.625
Financial ratios
5-year trend
EBITDA margin
19.8%
This company
15.8%
Market median
+25% vs market
2020
2024
Equity ratio
42.7%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
30.9%
This company
18.4%
Market median
+68% vs market
2020
2024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
2020
2024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
2020
2024
Debt / equity
1.34×
This company
0.62×
Market median
-116% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
BM
Bjarne Mortensen
Management
Management
2000
Former (1)
UD
Ulrik Danmark
Audit
Audit
2000 – 2003
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
YDERHOLM LARSEN HOLDING ApS
Company
50–66.65%
50–66.65%
2019
BJARNE MORTENSEN HOLDING ApS
Company
50–66.65%
50–66.65%
2019
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Company hierarchy
BJARNE MORTENSEN HOLDING ApS
PLADEVÆRKSTEDET BJARNE MORTENSEN ApS
(this company)
Board network connections
Board members of PLADEVÆRKSTEDET BJARNE MORTENSEN ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Bjarne Mortensen
Management
0 companies
Ulrik Danmark
Audit
0 companies