Riskpilot← Back to searchSign inGet full accessPETER MORTENSEN ADMINISTRATION ApS
APSActiveCVR 29211779Nordstrands Alle 31ABusiness and other management consultancy activities · NACE 7020Est. 20052 employees
Revenue 2025
DKK 73K
+12% vs 2024
EBITDA margin
11.0%
+57679% vs 2024
Equity ratio
52.5%
Financial strength
Net profit 2025
DKK -2K
+71% vs 2024
| Revenue | DKK 73K | +12% |
| EBITDA | DKK 8K | +57679% |
| Net profit | DKK -2K | +71% |
| Total assets | DKK 536K | +9% |
| Equity | DKK 281K | -1% |
| Employees | 2 | — |
Legal name
PETER MORTENSEN ADMINISTRATION ApS
CVR number
29211779
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
9. december 2005
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er administration af koncernforbundne selskaber samt anden virksomhed efter direktions skøn.
Address
Nordstrands Alle 31A
Phone
+4532534007
Email
pe.mortensen@tiscali.dk
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 | 41 | 60 | 36 | 117 | 81 | 89 | 62 | 73 | 78 | 58 | 66 | 71 | 65 | 73 |
| Staff expenses | -50 | -51 | -51 | -50 | -51 | -50 | -27 | -52 | -44 | -56 | -65 | -65 | -65 | -65 |
| EBITDA | -9 | 9 | -15 | 67 | 30 | 39 | 34 | 21 | 34 | 2 | 1 | 6 | -0 | 8 |
| Depreciation & amort. | 6 | -0 | -0 | -0 | -2 | -19 | -30 | -30 | -10 | -5 | -5 | -4 | -0 | -0 |
| EBIT | -15 | 9 | -15 | 67 | 28 | 20 | 5 | -9 | 24 | -3 | -4 | 2 | -0 | 8 |
| Net financials | -6 | -7 | -6 | -4 | -1 | -5 | -6 | -8 | -11 | -7 | -7 | -6 | -7 | -9 |
| Profit before tax | — | 2 | -21 | 64 | 26 | 15 | -2 | -17 | 13 | -10 | -11 | -4 | -7 | -1 |
| Tax | 9 | 1 | -5 | 16 | 6 | 3 | 0 | -3 | 3 | -2 | 1 | -3 | -1 | 1 |
| Net profit | -30 | 1 | -16 | 48 | 20 | 12 | -2 | -15 | 10 | -8 | -11 | -1 | -6 | -2 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 432 | 454 | 476 | 391 | 381 | 438 | 473 | 499 | 390 | 395 | 418 | 454 | 492 | 536 |
| Equity | — | 252 | 236 | 284 | 305 | 316 | 314 | 299 | 309 | 301 | 290 | 289 | 283 | 281 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 181 | 202 | 240 | 107 | 76 | 122 | 158 | 200 | 81 | 94 | 128 | 165 | 209 | 255 |
| Total debt | 181 | 202 | 240 | 107 | 76 | 122 | 158 | 200 | 81 | 94 | 128 | 165 | 209 | 255 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20122025
Equity ratio
52.5%
This company
38.2%
Market median
+37% vs market
20122025
Return on equity
-0.6%
This company
18.4%
Market median
-103% vs market
20122025
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
20122025
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20122025
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Management | Management | 2005 | — | — |
LB Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
APEM. HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
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APEM. HOLDING ApS
PETER MORTENSEN ADMINISTRATION ApS Board members of PETER MORTENSEN ADMINISTRATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Peter Eugen Mortensen | Management | 0 companies |
| Lene Brix Mortensen | Management | 0 companies |