Riskpilot← Back to searchSign inGet full accessN. A. MORTENSEN ApS
APSActiveCVR 30593731Gyldenbjergsvej 10Sea and coastal freight water transport · NACE 5020Est. 20071 employees
Revenue 2024
DKK 7,5M
+13% vs 2023
EBITDA margin
18.2%
+61% vs 2023
Equity ratio
76.1%
Financial strength
Net profit 2024
DKK 1,1M
+133% vs 2023
| Revenue | DKK 7,5M | +13% |
| EBITDA | DKK 1,4M | +61% |
| Net profit | DKK 1,1M | +133% |
| Total assets | DKK 11,7M | -1% |
| Equity | DKK 8,9M | +14% |
| Employees | 1 | — |
Legal name
N. A. MORTENSEN ApS
CVR number
30593731
Legal form
Anpartsselskab
NACE code
5020 · Sea and coastal freight water transport
Founded
22. maj 2007
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at eje skibe og drive skibsfart samt enhver anden hermed forbunden virksomhed
Address
Gyldenbjergsvej 10
Phone
+4562212600
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 | 8.356 | 2.262 | -51 | -17 | 4.809 | 8.461 | 10.491 | 11.786 | 11.981 | 7.252 | 6.193 | 6.639 | 7.494 |
| Staff expenses | -3.561 | -773 | -0 | -0 | -3.015 | -4.330 | -4.320 | -6.268 | -6.813 | -5.265 | -5.602 | -5.792 | -6.131 |
| EBITDA | 4.609 | 1.449 | -51 | -17 | 1.794 | 4.130 | 6.171 | 5.518 | 5.168 | 1.987 | 591 | 846 | 1.363 |
| Depreciation & amort. | 1.801 | -0 | -0 | -0 | -0 | -1.850 | -2.286 | -2.409 | -1.140 | -448 | -593 | -669 | -634 |
| EBIT | 2.808 | 1.449 | -51 | -17 | 1.794 | 2.280 | 3.885 | 3.109 | 4.028 | 1.539 | -2 | 177 | 729 |
| Net financials | -575 | -12 | 13 | 3 | -6 | -300 | -388 | 18 | 314 | 242 | 292 | 309 | 389 |
| Profit before tax | 2.233 | 1.437 | -38 | -14 | 1.788 | 1.980 | 3.497 | 3.127 | 4.342 | 1.780 | 289 | 486 | 1.117 |
| Tax | 3 | -0 | 1 | 0 | -1 | 6 | 6 | 9 | 12 | 9 | 10 | 10 | 10 |
| Net profit | 2.230 | 1.437 | -39 | -14 | 1.789 | 1.975 | 3.491 | 3.118 | 4.330 | 1.771 | 280 | 476 | 1.107 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.638 | 2.279 | 2.171 | 225 | 5.258 | 15.375 | 12.290 | 14.387 | 17.697 | 14.025 | 11.157 | 11.828 | 11.716 |
| Equity | 2.199 | 2.136 | 2.097 | 183 | 1.973 | 3.547 | 6.438 | 8.956 | 11.286 | 9.057 | 7.337 | 7.813 | 8.920 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2.347 | 1.175 | 370 | 4.243 | 2.878 | 1.758 | 1.378 | 988 |
| Short-term debt | 4.439 | 143 | 74 | 41 | 3.285 | 9.481 | 4.677 | 5.061 | 2.168 | 2.090 | 2.062 | 2.637 | 1.808 |
| Total debt | 4.439 | 143 | 74 | 41 | 3.285 | 11.828 | 5.852 | 5.431 | 6.411 | 4.967 | 3.820 | 4.015 | 2.795 |
EBITDA margin
18.2%
This company
15.8%
Market median
+15% vs market
20122024
Equity ratio
76.1%
This company
38.2%
Market median
+99% vs market
20122024
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
20122024
Net profit margin
14.8%
This company
8.1%
Market median
+83% vs market
20122024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20122024
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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 |
|---|---|---|---|---|
DR Management | Management | 2020 | — | — |
NA Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
NA Founder | Founder | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of N. A. MORTENSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan Rowland Jensen | Management | 0 companies |
| Niels Andreas Mortensen | Chief Executive Officer | 0 companies |
| Niels Andreas Mortensen | Founder | 0 companies |