Riskpilot← Back to searchSign inGet full accessENTREPENØR PETER MORTENSEN ApS
APSActiveCVR 32284426Nyborgvej 514Other specialised construction activities n.e.c. · NACE 4399Est. 20092 employeeswww.entreprenoer-fyn.dk
Revenue 2024
DKK 2M
-14% vs 2023
EBITDA margin
55.5%
-2% vs 2023
Equity ratio
51.4%
Financial strength
Net profit 2024
DKK 105K
-66% vs 2023
| Revenue | DKK 2M | -14% |
| EBITDA | DKK 1,1M | -2% |
| Net profit | DKK 105K | -66% |
| Total assets | DKK 5,2M | -14% |
| Equity | DKK 2,7M | +4% |
| Employees | 2 | — |
Legal name
ENTREPENØR PETER MORTENSEN ApS
CVR number
32284426
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
25. juni 2009
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive entreprenørvirksomhed samt andre dermed beslægtede aktiviteter.
Address
Nyborgvej 514
Phone
+4562207163
Email
pm@kloakmester-peter.dk
Website
www.entreprenoer-fyn.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.591 | 1.422 | 1.670 | 1.883 | 2.608 | 2.094 | 1.882 | 3.855 | 3.052 | 2.610 | 2.040 | 2.359 | 2.035 |
| Staff expenses | -872 | -857 | -856 | -1.084 | -1.177 | -1.572 | -1.547 | -2.156 | -2.035 | -2.255 | -1.344 | -1.208 | -905 |
| EBITDA | 272 | 106 | 343 | 282 | 1.431 | 523 | 335 | 1.700 | 1.018 | 355 | 696 | 1.151 | 1.130 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -157 | -70 | -772 | -747 | -843 | -655 | -656 | -581 | -874 |
| EBIT | 272 | 106 | 343 | 282 | 1.274 | 453 | -437 | 952 | 175 | -300 | 40 | 570 | 255 |
| Net financials | -119 | -65 | -80 | -49 | -66 | -185 | -315 | -263 | -235 | -188 | -184 | -167 | -114 |
| Profit before tax | 154 | 41 | 264 | 234 | 1.208 | 268 | -752 | 689 | -60 | -500 | -144 | 403 | 141 |
| Tax | 39 | 9 | 66 | 55 | 265 | 61 | -165 | 152 | -13 | -109 | -32 | 92 | 36 |
| Net profit | 114 | 32 | 198 | 179 | 943 | 208 | -587 | 537 | -47 | -390 | -112 | 311 | 105 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.136 | 2.678 | 3.315 | 3.964 | 4.047 | 7.969 | 9.541 | 9.075 | 8.182 | 7.474 | 6.596 | 6.006 | 5.165 |
| Equity | — | 1.412 | 1.610 | 1.739 | 2.631 | 2.839 | 2.252 | 2.790 | 2.743 | 2.353 | 2.240 | 2.551 | 2.656 |
| Long-term debt | 0 | 242 | 356 | 74 | 39 | 3.144 | 4.145 | 3.567 | 2.956 | 2.308 | 1.625 | 990 | 499 |
| Short-term debt | 931 | 912 | 1.282 | 2.149 | 1.313 | 1.862 | 3.143 | 2.606 | 2.385 | 2.813 | 2.731 | 2.416 | 1.924 |
| Total debt | 931 | 1.154 | 1.638 | 2.223 | 1.351 | 5.006 | 7.289 | 6.173 | 5.340 | 5.121 | 4.356 | 3.405 | 2.423 |
EBITDA margin
55.5%
This company
15.8%
Market median
+251% vs market
20122024
Equity ratio
51.4%
This company
38.2%
Market median
+35% vs market
20122024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
20122024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20122024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122024
Debt / equity
0.94×
This company
0.62×
Market median
+52% 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 |
|---|---|---|---|---|
PR Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PM Holding af 25.8.2016 ApS | Company | 100.0% | 100.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PM Holding af 25.8.2016 ApS
ENTREPENØR PETER MORTENSEN ApS Board members of ENTREPENØR PETER MORTENSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Risum Mortensen | Management | 0 companies |