Riskpilot← Back to searchSign inGet full accessSØREN MORTENSEN ApS
APSIn liquidationCVR 30693000Østergade 25Retail sale of sporting equipment · NACE 4763Est. 20072 employees
Revenue 2024
DKK -88K
-19% vs 2023
EBITDA margin
412.2%
+42% vs 2023
Equity ratio
70.7%
Financial strength
Net profit 2024
DKK -298K
+46% vs 2023
| Revenue | DKK -88K | -19% |
| EBITDA | DKK -362K | +42% |
| Net profit | DKK -298K | +46% |
| Total assets | DKK 539K | -32% |
| Equity | DKK 381K | -44% |
| Employees | 2 | — |
Legal name
SØREN MORTENSEN ApS
CVR number
30693000
Legal form
Anpartsselskab
NACE code
4763 · Retail sale of sporting equipment
Founded
22. juni 2007
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Østergade 25
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 | 3.853 | 3.173 | 3.179 | 3.988 | 3.687 | 3.422 | 2.768 | 3.034 | 3.239 | 3.155 | 3.522 | -108 | -88 |
| Staff expenses | -2.167 | -2.133 | -2.041 | -2.696 | -2.885 | -2.540 | -2.567 | -2.392 | -2.549 | -2.811 | -2.791 | -513 | -145 |
| EBITDA | 1.686 | 1.040 | 1.138 | 1.292 | 801 | 882 | -69 | 702 | 439 | 344 | 727 | -621 | -362 |
| Depreciation & amort. | 164 | -363 | -443 | -417 | -440 | -407 | -248 | -107 | -58 | -56 | -54 | -54 | -0 |
| EBIT | 1.522 | 678 | 695 | 875 | 361 | 475 | -318 | 595 | 381 | 288 | 673 | -676 | -362 |
| Net financials | 27 | 16 | 10 | 0 | -318 | -244 | -170 | -173 | -170 | -172 | -168 | -25 | 14 |
| Profit before tax | 1.549 | 694 | 705 | 875 | 43 | 231 | -487 | 423 | 211 | 116 | 505 | -700 | -349 |
| Tax | 378 | 120 | 174 | 206 | 57 | 65 | -29 | 76 | 21 | 3 | 96 | -154 | -51 |
| Net profit | 1.171 | 574 | 531 | 669 | -14 | 166 | -458 | 346 | 190 | 113 | 409 | -547 | -298 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.021 | 7.018 | 6.472 | 6.116 | 6.447 | 6.342 | 5.239 | 5.209 | 5.580 | 5.478 | 5.574 | 791 | 539 |
| Equity | 3.200 | 3.273 | 3.304 | 473 | 459 | 625 | 167 | 513 | 703 | 817 | 1.226 | 679 | 381 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 156 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.740 | 3.675 | 3.107 | 5.587 | 5.959 | 5.717 | 5.071 | 4.639 | 4.720 | 4.661 | 4.325 | 110 | 158 |
| Total debt | 2.740 | 3.675 | 3.107 | 5.587 | 5.959 | 5.717 | 5.071 | 4.695 | 4.877 | 4.661 | 4.325 | 110 | 158 |
EBITDA margin
-36249000.0%
This company
15.8%
Market median
-229424151% vs market
20122024
Equity ratio
70.7%
This company
38.2%
Market median
+85% vs market
20122024
Return on equity
-78.3%
This company
18.4%
Market median
-526% vs market
20122024
Net profit margin
-29799800.0%
This company
8.1%
Market median
-367898865% vs market
20122024
Asset turnover
-0.16×
This company
1.12×
Market median
-114% vs market
20122024
Debt / equity
0.42×
This company
0.62×
Market median
+32% 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 |
|---|---|---|---|---|
SJ Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S. MORTENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of SØREN MORTENSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Juhl Mortensen | Management | 0 companies |