Riskpilot← Back to searchSign inGet full accessGH MØRTEL A/S
A/SActiveCVR 30541642Farvervej 1Manufacture of mortars · NACE 2364Est. 200812 employees
Revenue 2025
DKK 9,3M
+8% vs 2024
EBITDA margin
41.3%
+9% vs 2024
Equity ratio
51.5%
Financial strength
Net profit 2025
DKK 1,6M
+31% vs 2024
| Revenue | DKK 9,3M | +8% |
| EBITDA | DKK 3,8M | +9% |
| Net profit | DKK 1,6M | +31% |
| Total assets | DKK 21,6M | +4% |
| Equity | DKK 11,1M | +4% |
| Employees | 12 | — |
Legal name
GH MØRTEL A/S
CVR number
30541642
Legal form
Aktieselskab
NACE code
2364 · Manufacture of mortars
Founded
21. april 2008
Share capital
DKK 600.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at fremstille og forhandle tørbeton, tørmørtel og hermed beslægtet virksomhed.
Address
Farvervej 1
Phone
+4587270900
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 | 1.836 | 1.386 | 2.186 | 4.396 | 5.220 | 5.503 | 8.779 | 10.953 | 10.311 | 8.799 | 14.044 | 10.806 | 8.593 | 9.258 |
| Staff expenses | -1.679 | -2.747 | -3.606 | -3.195 | -3.845 | -4.297 | -4.911 | -5.409 | -5.072 | -5.371 | -7.185 | -5.832 | -4.969 | -5.438 |
| EBITDA | 158 | -1.361 | -1.420 | 1.201 | 1.361 | 1.137 | 3.869 | 5.544 | 5.239 | 3.428 | 6.859 | 4.974 | 3.520 | 3.820 |
| Depreciation & amort. | -221 | -242 | -244 | -359 | -425 | -545 | -804 | -937 | -1.311 | -1.595 | -1.628 | -1.753 | -1.715 | -1.598 |
| EBIT | -63 | -1.603 | -1.664 | 842 | 936 | 592 | 3.065 | 4.607 | 3.928 | 1.833 | 5.230 | 3.221 | 1.805 | 2.222 |
| Net financials | 48 | 26 | -14 | 11 | 41 | -74 | -102 | -139 | -105 | -118 | -194 | -156 | -265 | -197 |
| Profit before tax | -15 | -1.577 | -1.678 | 852 | 977 | 518 | 2.963 | 4.468 | 3.823 | 1.715 | 5.036 | 3.065 | 1.540 | 2.025 |
| Tax | -4 | -673 | -415 | -55 | 216 | 116 | 653 | 985 | 847 | 383 | 1.098 | 684 | 344 | 456 |
| Net profit | -11 | -904 | -1.263 | 907 | 761 | 403 | 2.310 | 3.483 | 2.977 | 1.332 | 3.938 | 2.381 | 1.196 | 1.570 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.912 | 15.169 | 14.303 | 15.719 | 18.528 | 17.898 | 19.954 | 22.406 | 25.685 | 22.717 | 25.856 | 24.098 | 20.847 | 21.637 |
| Equity | 12.542 | 11.638 | 10.375 | 11.282 | 12.044 | 10.846 | 13.156 | 9.640 | 10.616 | 8.849 | 12.787 | 12.068 | 10.663 | 11.133 |
| Long-term debt | 0 | 0 | 0 | 0 | 832 | 739 | 639 | 537 | 1.922 | 1.633 | 1.390 | 826 | 185 | 206 |
| Short-term debt | 798 | 1.468 | 1.897 | 2.183 | 3.315 | 3.854 | 3.633 | 9.556 | 10.389 | 9.529 | 8.958 | 8.544 | 7.652 | 8.277 |
| Total debt | 798 | 1.468 | 1.897 | 2.183 | 4.147 | 4.593 | 4.272 | 10.092 | 12.310 | 11.162 | 10.347 | 9.370 | 7.837 | 8.483 |
EBITDA margin
41.3%
This company
15.8%
Market median
+161% vs market
20122025
Equity ratio
51.5%
This company
38.2%
Market median
+35% vs market
20122025
Return on equity
14.1%
This company
18.4%
Market median
+23% vs market
20122025
Net profit margin
17.0%
This company
8.1%
Market median
+110% vs market
20122025
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20122025
Debt / equity
0.94×
This company
0.62×
Market median
+52% 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 |
|---|---|---|---|---|
JE Management | Management | 2008 | — | — |
PD Management | Management | 2014 | — | — |
BS Management | Management | 2011 | — | — |
HJ Management | Management | 2010 | — | — |
LK Management | Management | 2021 | — | — |
PB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BGA Viborg A/S | Company | 100.0% | 100.0% | 2019 |
BACH GRUPPEN A/S | Company | 100.0% | 100.0% | 2010 |
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J.S. HOLDING II VIBORG ApS
GH MØRTEL A/S Board members of GH MØRTEL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Elbjørn | Management | 0 companies |
| Per Dybdal Clausen | Management | 0 companies |
| Brian Sønderby Pedersen | Management | 0 companies |
| Harald Johannsen | Management | 0 companies |
| Lene Karina Nordholm Andersen | Management | 0 companies |
| Palle Buhl Jørgensen | Chief Executive Officer | 0 companies |
| John Brejnbjerg Staaling | Board of Directors | 0 companies |
| Finn Peter Bach | Chairman | 0 companies |
| Lene Christensen | Board of Directors | 0 companies |
| Martin Nørgård Rasmussen | Board of Directors | 0 companies |