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AGENTUR ERICA MORTENSEN ApS
APS
In liquidation
CVR 26043166
Kielshøj 13
Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft · NACE 4614
Est. 2001
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2020
DKK 0
EBITDA margin
—
-66% vs 2019
Equity ratio
98.0%
Financial strength
Net profit 2020
DKK 181K
-80% vs 2019
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
0M
0%
2017
0M
0%
2018
0M
0%
2019
0M
0%
2020
Key figures
Annual report 2020
Revenue
DKK 0
—
EBITDA
DKK -118K
-66%
Net profit
DKK 181K
-80%
Total assets
DKK 11,2M
-4%
Equity
DKK 10,9M
-2%
Employees
—
—
Company information
Legal name
AGENTUR ERICA MORTENSEN ApS
CVR number
26043166
Legal form
Anpartsselskab
NACE code
4614 · Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft
Founded
18. maj 2001
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Kielshøj 13
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Companies in Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft
Companies in Furesø
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
0M
2019
0M
2020
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
0M
2019
0M
2020
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
2019
2020
Revenue
81
169
56
100
116
71
47
63
0
Staff expenses
-13
-13
-13
-9
-18
-0
-0
-0
-0
EBITDA
-175
-45
-135
-77
-65
-147
-105
-71
-118
Depreciation & amort.
-55
-50
-47
-30
-30
-30
-30
-30
-31
EBIT
-231
-95
-183
-107
-95
-177
-135
-101
-149
Net financials
1.140
112
504
246
292
384
-464
557
402
Profit before tax
909
17
450
139
197
342
-600
1.202
253
Tax
265
16
121
45
57
75
-106
274
72
Net profit
644
1
329
93
140
266
-493
928
181
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
2019
2020
Total assets
15.683
14.727
13.873
13.371
12.990
12.694
11.010
11.653
11.164
Equity
14.918
14.499
13.828
13.121
12.461
11.927
10.634
11.162
10.943
Long-term debt
0
0
0
0
0
0
0
0
0
Short-term debt
765
228
45
250
529
767
376
491
221
Total debt
765
228
45
250
529
767
376
491
221
Financial ratios
5-year trend
EBITDA margin
-11783100.0%
This company
15.8%
Market median
-74576682% vs market
2012
2020
Equity ratio
98.0%
This company
38.2%
Market median
+157% vs market
2012
2020
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
2012
2020
Net profit margin
18109200.0%
This company
8.1%
Market median
+223570270% vs market
2012
2020
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
2012
2020
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
2012
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
JK
Jørgen Krieger
Audit
Audit
2003
—
—
NP
Niels Peter Hansen
Audit
Audit
2001
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Erika Mortensen
Individual
100.0%
100.0%
2001
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of AGENTUR ERICA MORTENSEN ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jørgen Krieger
Audit
0 companies
Niels Peter Hansen
Audit
0 companies