Riskpilot← Back to searchSign inGet full accessMOGENS V. ZELTNER A/S
A/SActiveCVR 34470766Rugmarken 14Joinery installation · NACE 4332Est. 201241 employees
Revenue 2025
DKK 9,3M
-11% vs 2024
EBITDA margin
29.6%
-34% vs 2024
Equity ratio
32.4%
Financial strength
Net profit 2025
DKK 2,2M
-34% vs 2024
| Revenue | DKK 9,3M | -11% |
| EBITDA | DKK 2,7M | -34% |
| Net profit | DKK 2,2M | -34% |
| Total assets | DKK 14,4M | +19% |
| Equity | DKK 4,7M | -18% |
| Employees | 41 | — |
Legal name
MOGENS V. ZELTNER A/S
CVR number
34470766
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
30. marts 2012
Share capital
DKK 1.500.000
Employees
41 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør.
Company purpose
Selskabets formål er at drive handel, fabrikation, entreprenørvirksomhed og rådgivning samt anden i forbindelse hermed stående virksomhed.
Address
Rugmarken 14
Phone
+4544950744
Email
mvz@mvz.dk
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 | 8.035 | 6.882 | 9.820 | 10.369 | 9.278 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.718 | 1.337 | 3.917 | 4.184 | 2.749 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.718 | 1.337 | 3.917 | 4.184 | 2.749 |
| Net financials | 64 | 24 | 101 | 86 | 63 |
| Profit before tax | 2.782 | 1.362 | 4.018 | 4.270 | 2.812 |
| Tax | 612 | 300 | 884 | 939 | 618 |
| Net profit | 2.170 | 1.062 | 3.134 | 3.331 | 2.193 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12.216 | 10.682 | 14.085 | 12.155 | 14.425 |
| Equity | 4.523 | 3.210 | 5.344 | 5.675 | 4.668 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.664 | 6.739 | 7.977 | 5.427 | 8.099 |
| Total debt | 6.664 | 6.739 | 7.977 | 5.427 | 8.099 |
EBITDA margin
29.6%
This company
15.8%
Market median
+87% vs market
20212025
Equity ratio
32.4%
This company
38.2%
Market median
+15% vs market
20212025
Return on equity
47.0%
This company
18.4%
Market median
+155% vs market
20212025
Net profit margin
23.6%
This company
8.1%
Market median
+191% vs market
20212025
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20212025
Debt / equity
2.09×
This company
0.62×
Market median
-237% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TZ Management | Management | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (4) | ||
| Board of Directors | 2012 – 2021 | |
| Chairman | 2021 – 2021 | |
| Board of Directors | 2012 – 2021 | |
| Chairman | 2012 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2012 | |
| Company | 15–19.99% | 15–19.99% | 2012 |
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TZ HOLDING ApS
MOGENS V. ZELTNER A/S Board members of MOGENS V. ZELTNER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tomas Zeltner | Management | 0 companies |
| Peter Køhler Ryaa | Board of Directors | 0 companies |
| Trine Lyndgaard Lund Zeltner | Chairman | 0 companies |
| Jesper Knudsen | Board of Directors | 0 companies |
| Jesper Storm Hansen | Board of Directors | 0 companies |
| Brian Jacob Lemmeke | Board of Directors | 0 companies |
| Svend Bernt Hagemann | Chairman | 0 companies |
| Kim Jybæk | Chairman | 0 companies |