Riskpilot← Back to searchSign inGet full accessMORSØ INDUSTRI AUTOMATIC ApS
APSActiveCVR 26876362N. A. Christensens Vej 28Electrical installation · NACE 4321Est. 200217 employees
Revenue 2025
DKK 11,3M
-12% vs 2024
EBITDA margin
6.5%
-68% vs 2024
Equity ratio
38.3%
Financial strength
Net profit 2025
DKK 206K
-87% vs 2024
| Revenue | DKK 11,3M | -12% |
| EBITDA | DKK 734K | -68% |
| Net profit | DKK 206K | -87% |
| Total assets | DKK 6,5M | +5% |
| Equity | DKK 2,5M | -24% |
| Employees | 17 | — |
Legal name
MORSØ INDUSTRI AUTOMATIC ApS
CVR number
26876362
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
18. november 2002
Share capital
DKK 125.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive industri, håndværk og handel
Address
N. A. Christensens Vej 28
Phone
+4597725602
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.077 | -144 | 705 | 57 | 720 | 485 | -94 | 446 | 575 | 728 | 1.446 | 3.574 | 12.895 | 11.324 |
| Staff expenses | -0 | -3.909 | -3.905 | -4.282 | -4.319 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -10.569 | -10.590 |
| EBITDA | 698 | 948 | 871 | -217 | 327 | 329 | -211 | 260 | 179 | 314 | 1.098 | 3.112 | 2.316 | 734 |
| Depreciation & amort. | -101 | -235 | -275 | -285 | -64 | -303 | -252 | -212 | -0 | -0 | -0 | -0 | -331 | -406 |
| EBIT | 596 | 713 | 596 | -502 | 263 | 25 | -464 | 48 | 179 | 314 | 1.098 | 3.112 | 1.985 | 328 |
| Net financials | 9 | -50 | -61 | -86 | -106 | -85 | -93 | -76 | -47 | -66 | -18 | -13 | 9 | -52 |
| Profit before tax | 605 | -595 | 125 | -589 | 157 | -60 | -557 | -28 | 132 | 247 | 1.080 | 3.099 | 1.994 | 276 |
| Tax | 154 | -146 | 42 | -117 | 44 | -2 | -116 | -0 | 31 | 64 | 243 | 690 | 450 | 70 |
| Net profit | 451 | -449 | 83 | -472 | 114 | -57 | -441 | -28 | 101 | 183 | 837 | 2.409 | 1.544 | 206 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.056 | 3.213 | 4.352 | 4.060 | 3.780 | 4.403 | 4.614 | 4.441 | 4.896 | 4.346 | 5.625 | 10.181 | 6.174 | 6.507 |
| Equity | 1.418 | 569 | 652 | 180 | 293 | 236 | -204 | -233 | 1.215 | 1.397 | 2.235 | 4.143 | 3.287 | 2.494 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.638 | 2.644 | 3.700 | 3.880 | 3.486 | 4.167 | 4.818 | 4.674 | 3.655 | 2.937 | 3.336 | 5.934 | 2.688 | 3.800 |
| Total debt | 1.638 | 2.644 | 3.700 | 3.880 | 3.486 | 4.167 | 4.818 | 4.674 | 3.655 | 2.937 | 3.336 | 5.934 | 2.688 | 3.800 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20122025
Equity ratio
38.3%
This company
38.2%
Market median
+0% vs market
20122025
Return on equity
8.3%
This company
18.4%
Market median
-55% vs market
20122025
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20122025
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
20122025
Debt / equity
1.61×
This company
0.62×
Market median
-160% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Management | Management | 2003 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
HJ Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. M. HOLDING, NYKØBING M. ApS | Company | 66.7% | 66.7% | 2023 |
RM Holding 2019 ApS | Company | 15.0% | 15.0% | 2023 |
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C. M. HOLDING, NYKØBING M. ApS
MORSØ INDUSTRI AUTOMATIC ApS Board members of MORSØ INDUSTRI AUTOMATIC ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Reinholdt Mogensen | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Hans Jørgen Såby | Management | 0 companies |