Riskpilot← Back to searchSign inGet full accessMORSØ SPECIALLISTER ApS
APSActiveCVR 29414904Præstbrovej 340, st.Joinery installation · NACE 4332Est. 20065 employees
Revenue 2024
DKK 1,9M
+3% vs 2023
EBITDA margin
10.9%
+321% vs 2023
Equity ratio
72.6%
Financial strength
Net profit 2024
DKK -17K
+93% vs 2023
| Revenue | DKK 1,9M | +3% |
| EBITDA | DKK 211K | +321% |
| Net profit | DKK -17K | +93% |
| Total assets | DKK 7,5M | +4% |
| Equity | DKK 5,4M | +0% |
| Employees | 5 | — |
Legal name
MORSØ SPECIALLISTER ApS
CVR number
29414904
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
9. marts 2006
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er handel- og servicevirksomhed indenfor byggeribranchen samt virksomhed, der efter direktionens skøn er beslægtet virksomhed.
Address
Præstbrovej 340, st.
Phone
+4530915862
Email
morsolister@mail.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.477 | 4.396 | 3.822 | 5.476 | 6.818 | 4.977 | 5.845 | 3.703 | 3.824 | 4.489 | 2.529 | 1.875 | 1.937 |
| Staff expenses | -3.632 | -3.181 | -3.168 | -4.102 | -4.113 | -4.093 | -3.879 | -3.495 | -2.872 | -2.417 | -2.424 | -1.970 | -1.726 |
| EBITDA | 845 | 1.214 | 654 | 1.374 | 2.706 | 884 | 1.966 | 207 | 952 | 2.072 | 105 | -95 | 211 |
| Depreciation & amort. | -200 | -199 | -264 | -296 | -394 | -344 | -362 | -354 | -326 | -288 | -240 | -241 | -247 |
| EBIT | 645 | 1.015 | 390 | 1.078 | 2.311 | 540 | 1.604 | -147 | 626 | 1.784 | -135 | -337 | -36 |
| Net financials | -96 | -77 | -128 | -242 | -214 | -196 | -112 | -4 | 4 | 6 | 3 | 19 | 12 |
| Profit before tax | 549 | 939 | 263 | 836 | 2.097 | 343 | 1.493 | -151 | 630 | 1.789 | -133 | -318 | -24 |
| Tax | 134 | 214 | 59 | 202 | 458 | 78 | 325 | -32 | 147 | 396 | -33 | -72 | -6 |
| Net profit | 415 | 725 | 203 | 634 | 1.639 | 265 | 1.167 | -119 | 483 | 1.393 | -99 | -246 | -17 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.970 | 4.379 | 6.140 | 6.923 | 8.864 | 9.177 | 7.688 | 6.544 | 8.130 | 8.027 | 7.692 | 7.181 | 7.479 |
| Equity | 1.104 | 1.829 | 2.032 | 2.666 | 4.306 | 4.571 | 5.738 | 5.119 | 5.402 | 6.796 | 5.696 | 5.450 | 5.433 |
| Long-term debt | 981 | 357 | 306 | 1.213 | 1.002 | 826 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.801 | 2.128 | 3.712 | 2.936 | 3.476 | 3.715 | 1.901 | 1.394 | 2.707 | 1.223 | 1.974 | 1.731 | 2.046 |
| Total debt | 2.781 | 2.485 | 4.018 | 4.149 | 4.478 | 4.541 | 1.901 | 1.394 | 2.707 | 1.223 | 1.974 | 1.731 | 2.046 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20122024
Equity ratio
72.6%
This company
38.2%
Market median
+90% vs market
20122024
Return on equity
-0.3%
This company
18.4%
Market median
-102% vs market
20122024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20122024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20122024
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
20122024
- 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 |
|---|---|---|---|---|
FL Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lilleriis Holding ApS | Company | 100.0% | 100.0% | 2018 |
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Lilleriis Holding ApS
MORSØ SPECIALLISTER ApS Board members of MORSØ SPECIALLISTER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Freddy Lilleris Jensen | Management | 0 companies |