Riskpilot← Back to searchSign inGet full accessHENNING MORTENSEN SILKEBORG A/S
A/SActiveCVR 25509129Lillehøjvej 38Electrical installation · NACE 4321Est. 2000185 employees
Revenue 2024
DKK 26,3M
+60% vs 2023
EBITDA margin
-32.7%
+59% vs 2023
Equity ratio
23.4%
Financial strength
Net profit 2024
DKK -7,8M
+59% vs 2023
| Revenue | DKK 26,3M | +60% |
| EBITDA | DKK -8,6M | +59% |
| Net profit | DKK -7,8M | +59% |
| Total assets | DKK 56,5M | -30% |
| Equity | DKK 13,2M | +1111% |
| Employees | 185 | — |
Legal name
HENNING MORTENSEN SILKEBORG A/S
CVR number
25509129
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
7. juni 2000
Share capital
DKK 3.000.000
Employees
185 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med bestyrelsesformanden eller den samlede bestyrelse.
Company purpose
Selskabets formål er handel, håndværk og industri.
Address
Lillehøjvej 38
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 44.676 | 33.127 | 42.980 | 16.493 | 26.338 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 16.589 | 3.878 | -807 | -20.860 | -8.616 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 16.589 | 3.878 | -807 | -20.860 | -8.616 |
| Net financials | -869 | 855 | 630 | -3.049 | -1.057 |
| Profit before tax | 15.720 | 4.734 | -177 | -23.909 | -9.673 |
| Tax | 3.650 | 773 | -265 | -4.926 | -1.833 |
| Net profit | 12.070 | 3.961 | 88 | -18.983 | -7.840 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 74.568 | 69.427 | 103.190 | 80.793 | 56.498 |
| Equity | 26.025 | 19.986 | 20.074 | 1.091 | 13.222 |
| Long-term debt | 3.589 | 3.969 | 6.038 | 18.106 | 4.350 |
| Short-term debt | 38.864 | 39.642 | 70.784 | 59.334 | 38.571 |
| Total debt | 42.452 | 43.611 | 76.821 | 77.440 | 42.921 |
EBITDA margin
-32.7%
This company
15.8%
Market median
-307% vs market
20202024
Equity ratio
23.4%
This company
38.2%
Market median
-39% vs market
20202024
Return on equity
-59.3%
This company
18.4%
Market median
-422% vs market
20202024
Net profit margin
-29.8%
This company
8.1%
Market median
-468% vs market
20202024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20202024
Debt / equity
3.27×
This company
0.62×
Market median
-427% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JS Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2000 | |
| Chairman | 2024 | |
| Deputy Chairman | 2024 | |
| Former (5) | ||
| Board of Directors | 2017 – 2023 | |
| Board of Directors | 2018 – 2023 | |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 2000 – 2014 | |
| Board of Directors | 2000 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2018 | |
| Company | 25–33.32% | 25–33.32% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HM GRUPPEN SILKEBORG A/S
HENNING MORTENSEN SILKEBORG A/S Board members of HENNING MORTENSEN SILKEBORG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnny Sørensen | Chief Executive Officer | 0 companies |
| Søren Kristiansen | Board of Directors | 0 companies |
| Anna Mortensen | Board of Directors | 0 companies |
| Jan Nørgaard | Board of Directors | 0 companies |
| Morten Dam Sørensen | Board of Directors | 0 companies |
| Kim Skovhus | Board of Directors | 0 companies |
| Hans Henrik Møller Mortensen | Chairman | 0 companies |
| Mariane Mortensen | Board of Directors | 0 companies |
| Ole Elmegaard Mortensen | Deputy Chairman | 0 companies |
| Bodil Møller Mortensen | Board of Directors | 0 companies |