Riskpilot← Back to searchSign inGet full accessTØMRERFIRMAET MORTEN MICHAELSEN ApS
APSActiveCVR 31934028Overholmvej 2 tvJoinery installation · NACE 4332Est. 200939 employeeswww.m-michaelsen.dk
Revenue 2025
DKK 18,2M
-1% vs 2024
EBITDA margin
0.6%
-89% vs 2024
Equity ratio
45.0%
Financial strength
Net profit 2025
DKK 115K
-86% vs 2024
| Revenue | DKK 18,2M | -1% |
| EBITDA | DKK 118K | -89% |
| Net profit | DKK 115K | -86% |
| Total assets | DKK 15,8M | -35% |
| Equity | DKK 7,1M | +2% |
| Employees | 39 | — |
Legal name
TØMRERFIRMAET MORTEN MICHAELSEN ApS
CVR number
31934028
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
9. januar 2009
Share capital
DKK 125.000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive tømrer- og byggevirksomhed samt anden form for beslægtet byggevirksomhed, handel, investering, udlejning af fast ejendom og anden dermed beslægtet virksomhed efter direktionens skøn.
Address
Overholmvej 2 tv
Phone
+4524235630
Email
info@m-michaelsen.dk
Website
www.m-michaelsen.dk
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 | 1.575 | 1.986 | 2.389 | 2.761 | 2.994 | 3.540 | 3.648 | 5.911 | 8.191 | 10.897 | 13.419 | 15.063 | 18.408 | 18.243 |
| Staff expenses | -1.125 | -1.850 | -2.335 | -2.575 | -2.494 | -3.113 | -2.798 | -4.243 | -6.460 | -8.987 | -11.936 | -13.577 | -17.330 | -18.125 |
| EBITDA | 449 | 136 | 116 | 186 | 500 | 427 | 851 | 1.668 | 1.732 | 1.904 | 1.483 | 1.486 | 1.077 | 118 |
| Depreciation & amort. | 52 | 63 | -85 | -98 | -73 | -107 | -298 | -218 | -283 | -442 | -422 | -73 | -0 | -22 |
| EBIT | 397 | 73 | 31 | 88 | 428 | 321 | 552 | 1.450 | 1.448 | 1.462 | 1.061 | 1.413 | 1.077 | 97 |
| Net financials | -24 | -61 | -33 | -43 | -34 | -42 | -20 | -31 | -15 | -27 | -43 | 111 | -47 | 54 |
| Profit before tax | 373 | 12 | 63 | 45 | 394 | 278 | 532 | 1.419 | 1.433 | 1.436 | 1.018 | 1.524 | 1.030 | 150 |
| Tax | 94 | 3 | 14 | 10 | 88 | 62 | 117 | 317 | 317 | 315 | 228 | 339 | 230 | 35 |
| Net profit | 279 | 9 | 50 | 35 | 306 | 216 | 415 | 1.102 | 1.116 | 1.121 | 791 | 1.185 | 800 | 115 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.688 | 1.210 | 1.508 | 1.133 | 2.047 | 2.560 | 2.375 | 4.322 | 8.212 | 13.457 | 11.028 | 14.627 | 24.332 | 15.824 |
| Equity | 405 | 318 | 268 | 303 | 609 | 722 | 1.031 | 2.013 | 3.128 | 4.249 | 5.039 | 6.225 | 6.998 | 7.113 |
| Long-term debt | 36 | 0 | 135 | 79 | 284 | 171 | 212 | 196 | 138 | 331 | 264 | 184 | 0 | 0 |
| Short-term debt | 1.232 | 880 | 1.104 | 742 | 1.141 | 1.609 | 976 | 1.964 | 4.479 | 8.600 | 5.401 | 7.466 | 16.665 | 8.410 |
| Total debt | 1.268 | 880 | 1.239 | 822 | 1.426 | 1.781 | 1.188 | 2.160 | 4.617 | 8.931 | 5.665 | 7.649 | 16.665 | 8.410 |
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
20122025
Equity ratio
45.0%
This company
38.2%
Market median
+18% vs market
20122025
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20122025
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20122025
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20122025
Debt / equity
1.22×
This company
0.62×
Market median
-97% 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 |
|---|---|---|---|---|
MM Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Morten Michaelsen Holding ApS | Company | 100.0% | 100.0% | 2018 |
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Morten Michaelsen Holding ApS
TØMRERFIRMAET MORTEN MICHAELSEN ApS Board members of TØMRERFIRMAET MORTEN MICHAELSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Michaelsen | Management | 0 companies |