Riskpilot← Back to searchSign inGet full accessMORTENS HAVESERVICE ApS
APSActiveCVR 34230862Kuskevænget 3Landscape service activities · NACE 8130Est. 20123 employees
Revenue 2024
DKK 1,7M
+9% vs 2023
EBITDA margin
12.6%
+40% vs 2023
Equity ratio
65.7%
Financial strength
Net profit 2024
DKK 117K
+79% vs 2023
| Revenue | DKK 1,7M | +9% |
| EBITDA | DKK 219K | +40% |
| Net profit | DKK 117K | +79% |
| Total assets | DKK 1,5M | +13% |
| Equity | DKK 987K | +13% |
| Employees | 3 | — |
Legal name
MORTENS HAVESERVICE ApS
CVR number
34230862
Legal form
Anpartsselskab
NACE code
8130 · Landscape service activities
Founded
6. februar 2012
Share capital
DKK 100.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet ledes og tegnes af en direktør, der vælges af generalforsamlingen for 1 år ad gangen.
Company purpose
Selskabets formål er at drive virksomhed ved nyanlæg, renovering og pasning af haver for private, foreninger og institutioner samt aktiviteter i tilknytning hertil.
Address
Kuskevænget 3
Phone
+4522858033
Email
info@mortens-haveservice.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.523 | 1.430 | 1.730 | 1.587 | 1.735 |
| Staff expenses | -1.217 | -1.361 | -1.412 | -1.431 | -1.516 |
| EBITDA | 306 | 69 | 318 | 156 | 219 |
| Depreciation & amort. | -23 | -30 | -63 | -71 | -70 |
| EBIT | 283 | 38 | 255 | 85 | 149 |
| Net financials | -1 | -4 | -1 | -1 | 2 |
| Profit before tax | 282 | 35 | 254 | 84 | 152 |
| Tax | 62 | 8 | 50 | 19 | 35 |
| Net profit | 220 | 27 | 203 | 65 | 117 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 905 | 1.102 | 1.383 | 1.334 | 1.503 |
| Equity | 631 | 658 | 861 | 869 | 987 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 274 | 442 | 519 | 462 | 516 |
| Total debt | 274 | 442 | 519 | 462 | 516 |
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
20202024
Equity ratio
65.7%
This company
38.2%
Market median
+72% vs market
20202024
Return on equity
11.9%
This company
18.4%
Market median
+35% vs market
20202024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20202024
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20202024
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MS Management | Management | 2012 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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MJ Holding 2025 ApS
MORTENS HAVESERVICE ApS Board members of MORTENS HAVESERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Saabye Jensen | Management | 0 companies |