Riskpilot← Back to searchSign inGet full accessSVEN MORTENSEN VVS A/S
A/SActiveCVR 26792061Metalgangen 6FPlumbing, heat and air-conditioning installation · NACE 4322Est. 200217 employees
Revenue 2025
DKK 18,9M
+6% vs 2024
EBITDA margin
32.5%
+48% vs 2024
Equity ratio
51.3%
Financial strength
Net profit 2025
DKK 4,9M
+48% vs 2024
| Revenue | DKK 18,9M | +6% |
| EBITDA | DKK 6,1M | +48% |
| Net profit | DKK 4,9M | +48% |
| Total assets | DKK 25,7M | +18% |
| Equity | DKK 13,2M | +42% |
| Employees | 17 | — |
Legal name
SVEN MORTENSEN VVS A/S
CVR number
26792061
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
9. september 2002
Share capital
DKK 600.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af en direktør.
Company purpose
Selskabets formål er at drive gas- og vandmester - samt blikkenslagervirksomhed.
Address
Metalgangen 6F
Phone
+4543902038
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.962 | 11.072 | 13.712 | 17.818 | 18.907 |
| Staff expenses | -8.356 | -9.444 | -11.137 | -13.669 | -12.760 |
| EBITDA | 3.606 | 1.628 | 2.575 | 4.149 | 6.147 |
| Depreciation & amort. | -0 | -12 | -16 | -16 | -24 |
| EBIT | 3.606 | 1.615 | 2.559 | 4.133 | 6.123 |
| Net financials | 41 | 59 | 122 | 100 | 151 |
| Profit before tax | 3.646 | 1.674 | 2.681 | 4.233 | 6.274 |
| Tax | 808 | 383 | 475 | 941 | 1.395 |
| Net profit | 2.839 | 1.291 | 2.206 | 3.293 | 4.878 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15.444 | 14.197 | 16.831 | 21.752 | 25.692 |
| Equity | 5.505 | 5.796 | 7.002 | 9.295 | 13.173 |
| Long-term debt | 0 | 0 | 0 | 1.814 | 1.824 |
| Short-term debt | 7.192 | 5.186 | 6.240 | 7.427 | 7.421 |
| Total debt | 7.192 | 5.186 | 6.240 | 9.241 | 9.244 |
EBITDA margin
32.5%
This company
15.8%
Market median
+106% vs market
20212025
Equity ratio
51.3%
This company
38.2%
Market median
+34% vs market
20212025
Return on equity
37.0%
This company
18.4%
Market median
+101% vs market
20212025
Net profit margin
25.8%
This company
8.1%
Market median
+219% vs market
20212025
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20212025
Debt / equity
0.95×
This company
0.62×
Market median
+53% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CG Management | Management | 2002 |
| Former (1) | ||
SN Audit | Audit | 2002 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2006 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2002 – 2020 | |
| Chairman | 2002 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
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CGJ HOLDING ApS
SVEN MORTENSEN VVS A/S Board members of SVEN MORTENSEN VVS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Granau Jeppesen | Management | 0 companies |
| Søren Nielsen | Audit | 0 companies |
| Bjørn Christie | Board of Directors | 0 companies |
| Gitte Schnipper | Board of Directors | 0 companies |
| Kim Tegner Hagenow | Board of Directors | 0 companies |
| Sven Jørgen Mortensen | Chairman | 0 companies |