Riskpilot← Back to searchSign inGet full accessMouritsen A/S
A/SActiveCVR 30207955Lanciavej 13Wholesale of mining, construction and civil engineering machinery · NACE 4663Est. 200737 employees
Revenue 2025
DKK 29M
+1% vs 2024
EBITDA margin
13.4%
-54% vs 2024
Equity ratio
52.6%
Financial strength
Net profit 2025
DKK 1M
-79% vs 2024
| Revenue | DKK 29M | +1% |
| EBITDA | DKK 3,9M | -54% |
| Net profit | DKK 1M | -79% |
| Total assets | DKK 30,8M | -8% |
| Equity | DKK 16,2M | +4% |
| Employees | 37 | — |
Legal name
Mouritsen A/S
CVR number
30207955
Legal form
Aktieselskab
NACE code
4663 · Wholesale of mining, construction and civil engineering machinery
Founded
23. januar 2007
Share capital
DKK 1.331.245
Employees
37 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med Pieter Lawrence Mouritsen, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er salg, service, handel og rådgivning, udlejning af maskiner, finansiering og hermed beslægtet virksomhed
Address
Lanciavej 13
Phone
+4575754664
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 | 8.578 | 8.343 | 14.512 | 20.781 | 14.262 | 15.112 | 20.595 | 21.213 | 22.253 | 27.067 | 16.050 | 26.647 | 28.586 | 28.966 |
| Staff expenses | -0 | -0 | -0 | -8.345 | -7.462 | -6.957 | -9.370 | -9.509 | -17.100 | -15.671 | -17.282 | -18.262 | -20.237 | -25.084 |
| EBITDA | 6.909 | 6.562 | 11.728 | 12.437 | 6.773 | 8.155 | 11.225 | 11.703 | 5.153 | 11.395 | -1.231 | 8.384 | 8.350 | 3.882 |
| Depreciation & amort. | -0 | -241 | -371 | -4.041 | -6.044 | -4.913 | -4.118 | -4.000 | -4.454 | -3.056 | -1.676 | -1.936 | -1.868 | -2.110 |
| EBIT | 6.909 | 6.322 | 11.358 | 8.396 | 730 | 3.242 | 7.107 | 7.703 | 700 | 8.340 | -2.907 | 6.448 | 6.482 | 1.772 |
| Net financials | 72 | 42 | 67 | 105 | -193 | -163 | -80 | -63 | -125 | -215 | -290 | -108 | -99 | -378 |
| Profit before tax | 6.982 | 6.364 | 11.425 | 8.501 | 537 | 3.079 | 7.027 | 7.641 | 575 | 8.125 | -3.197 | 6.340 | 6.384 | 1.395 |
| Tax | 1.838 | 1.634 | 2.869 | 1.978 | 418 | 676 | 1.559 | 1.683 | 113 | 1.787 | -703 | 1.392 | 1.406 | 346 |
| Net profit | 5.143 | 4.730 | 8.556 | 6.523 | 119 | 2.403 | 5.468 | 5.958 | 461 | 6.337 | -2.494 | 4.948 | 4.978 | 1.048 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.718 | 14.209 | 21.620 | 23.060 | 24.605 | 24.987 | 27.530 | 24.046 | 29.180 | 34.270 | 21.513 | 31.713 | 33.339 | 30.787 |
| Equity | 5.000 | 5.000 | 7.556 | 14.079 | 9.199 | 11.602 | 12.070 | 13.028 | 12.928 | 18.895 | 6.401 | 10.967 | 15.553 | 16.194 |
| Long-term debt | 0 | 0 | 0 | 2.390 | 8.026 | 8.756 | 7.004 | 3.723 | 1.453 | 1.167 | 939 | 1.174 | 1.136 | 1.099 |
| Short-term debt | 8.640 | 9.097 | 13.599 | 6.537 | 7.381 | 4.629 | 8.455 | 7.295 | 14.799 | 13.950 | 13.725 | 19.351 | 15.918 | 13.229 |
| Total debt | 8.640 | 9.097 | 13.599 | 8.928 | 15.406 | 13.385 | 15.460 | 11.018 | 16.253 | 15.117 | 14.664 | 20.525 | 17.054 | 14.328 |
EBITDA margin
13.4%
This company
15.8%
Market median
-15% vs market
20122025
Equity ratio
52.6%
This company
38.2%
Market median
+38% vs market
20122025
Return on equity
6.5%
This company
18.4%
Market median
-65% vs market
20122025
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20122025
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20122025
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
20122025
- 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
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P. L. MOURITSEN HOLDING ApS | Company | 66.7% | 66.7% | 2020 |
CLAUS ANDERSEN HOLDING, HEDENSTED ApS | Company | 25.0% | 25.0% | 2020 |
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CLAUS ANDERSEN HOLDING, HEDENSTED ApS
Mouritsen A/S Board members of Mouritsen A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Andersen | Management | 0 companies |
| Jesper Holst-Egede | Board of Directors | 0 companies |
| Anders Aakær Jensen | Board of Directors | 0 companies |
| Lone Askjær Hass | Board of Directors | 0 companies |
| Michael Gaasvig Seremet | Board of Directors | 0 companies |
| Helle Rind Møller | Board of Directors | 0 companies |
| Pieter Lawrence Mouritsen | Board of Directors | 0 companies |
| Mette Mølgaard Nøhr | Board of Directors | 0 companies |
| Jens Ebbesen | Board of Directors | 0 companies |
| Claus Engelbrecht Jensen | Board of Directors | 0 companies |
| Frank Lorenz | Chairman | 0 companies |
| Søren Borregaard | Chairman | 0 companies |