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A/SActiveCVR 30811577Testrupvej 5Construction of residential and non-residential buildings · NACE 4100Est. 200788 employees
Revenue 2025
DKK 81,1M
+63% vs 2024
EBITDA margin
39.8%
+247% vs 2024
Equity ratio
53.9%
Financial strength
Net profit 2025
DKK 22,9M
+326% vs 2024
| Revenue | DKK 81,1M | +63% |
| EBITDA | DKK 32,3M | +247% |
| Net profit | DKK 22,9M | +326% |
| Total assets | DKK 83,4M | +38% |
| Equity | DKK 44,9M | +66% |
| Employees | 88 | — |
Legal name
FJELSØ ENTREPRISE A/S
CVR number
30811577
Legal form
Aktieselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
28. august 2007
Share capital
DKK 500.000
Employees
88 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af Niels Mark Mogensen alene eller af en direktør i forening med et bestyrelsesmedlem
Company purpose
Selskabets formål er entreprenørvirksomhed og dermed beslægtet virksomhed
Address
Testrupvej 5
Phone
+4587509200
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 45.485 | 54.629 | 60.030 | 49.880 | 81.134 |
| Staff expenses | -34.559 | -37.482 | -41.978 | -40.567 | -48.849 |
| EBITDA | 10.927 | 17.147 | 18.052 | 9.313 | 32.285 |
| Depreciation & amort. | -1.148 | -1.998 | -2.198 | -2.568 | -2.409 |
| EBIT | 9.778 | 15.148 | 15.854 | 6.745 | 29.876 |
| Net financials | -155 | -121 | -457 | 159 | -426 |
| Profit before tax | 9.623 | 15.027 | 15.397 | 6.904 | 29.450 |
| Tax | 2.115 | 3.306 | 3.389 | 1.523 | 6.521 |
| Net profit | 7.508 | 11.721 | 12.008 | 5.381 | 22.929 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 72.448 | 86.906 | 72.305 | 60.439 | 83.361 |
| Equity | 21.409 | 28.130 | 32.138 | 27.019 | 44.949 |
| Long-term debt | 2.513 | 12.592 | 1.217 | 992 | 693 |
| Short-term debt | 39.495 | 34.453 | 24.857 | 29.194 | 27.267 |
| Total debt | 42.008 | 47.045 | 26.074 | 30.187 | 27.960 |
EBITDA margin
39.8%
This company
15.8%
Market median
+152% vs market
20212025
Equity ratio
53.9%
This company
38.2%
Market median
+41% vs market
20212025
Return on equity
51.0%
This company
18.4%
Market median
+177% vs market
20212025
Net profit margin
28.3%
This company
8.1%
Market median
+249% vs market
20212025
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20212025
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MR Management | Management | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Chairman | 2012 – 2019 | |
| Chairman | 2007 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 66.67–89.99% | 2025 | |
| Company | 15–19.99% | 15–19.99% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2014 | |
| Company | 10–14.99% | 10–14.99% | 2019 |
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Fjelsø Partner V ApS
FJELSØ ENTREPRISE A/S Board members of FJELSØ ENTREPRISE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Rasmussen | Management | 0 companies |
| Niels Mark Mogensen | Chairman | 0 companies |
| Peder Lind Nordestgaard | Chairman | 0 companies |
| Anja Thomasen | Board of Directors | 0 companies |
| Helene Kærsgaard Laursen | Chairman | 0 companies |