Riskpilot← Back to searchSign inGet full accessMORTENSEN HOLDING SILKEBORG ApS
APSActiveCVR 35485406Enebærvej 14Activities of holding companies · NACE 6421Est. 20131 employees
Revenue 2024
DKK -296K
+861% vs 2023
EBITDA margin
100.0%
-861% vs 2023
Equity ratio
96.2%
Financial strength
Net profit 2024
DKK 1,5M
+1304% vs 2023
| Revenue | DKK -296K | +861% |
| EBITDA | DKK -296K | -861% |
| Net profit | DKK 1,5M | +1304% |
| Total assets | DKK 3,6M | -7% |
| Equity | DKK 3,4M | +45% |
| Employees | 1 | — |
Legal name
MORTENSEN HOLDING SILKEBORG ApS
CVR number
35485406
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
1. oktober 2013
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er konsulentvirksomhed og investeringsvirksomhed, herunder at eje kapitalandele i andre kapitalselskaber, samt anden heermed beslægtet virksomhed.
Address
Enebærvej 14
Phone
+4526825146
Email
jm@interiorshop.dk
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 284 | 120 | -12 | -16 | -7 | -27 | -13 | 180 | -83 | -31 | -296 |
| Staff expenses | -307 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -23 | 120 | -12 | -16 | -7 | -27 | -13 | 180 | -83 | -31 | -296 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -23 | 120 | -12 | -16 | -7 | -27 | -13 | 180 | -83 | -31 | -296 |
| Net financials | -2 | -149 | 609 | 550 | 1.107 | -12 | 878 | 809 | 77 | 119 | 1.752 |
| Profit before tax | -24 | -29 | 597 | 534 | 1.099 | -39 | 865 | 988 | -6 | 89 | 1.456 |
| Tax | -2 | 2 | -28 | -26 | -22 | -24 | -0 | 38 | -15 | -15 | -3 |
| Net profit | -23 | -31 | 625 | 560 | 1.121 | -16 | 865 | 950 | 10 | 104 | 1.459 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 114 | 2.659 | 3.244 | 3.514 | 3.907 | 2.738 | 3.438 | 3.543 | 5.796 | 3.829 | 3.557 |
| Equity | 57 | 26 | 652 | 1.108 | 2.084 | 1.175 | 1.890 | 2.480 | 2.260 | 2.364 | 3.423 |
| Long-term debt | 0 | 2.250 | 2.000 | 1.750 | 1.500 | 1.250 | 1.000 | 750 | 850 | 375 | 0 |
| Short-term debt | 57 | 383 | 592 | 655 | 323 | 313 | 548 | 313 | 2.686 | 1.090 | 134 |
| Total debt | 57 | 2.633 | 2.592 | 2.405 | 1.823 | 1.563 | 1.548 | 1.063 | 3.536 | 1.465 | 134 |
EBITDA margin
-29588900.0%
This company
15.8%
Market median
-187271619% vs market
20142024
Equity ratio
96.2%
This company
38.2%
Market median
+152% vs market
20142024
Return on equity
42.6%
This company
18.4%
Market median
+132% vs market
20142024
Net profit margin
145931900.0%
This company
8.1%
Market median
+1801628295% vs market
20142024
Asset turnover
-0.08×
This company
1.12×
Market median
-107% vs market
20142024
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20142024
- 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 2013-10-01 – 2014-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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MORTENSEN HOLDING SILKEBORG ApS 
INTERIØR A/SBoard members of MORTENSEN HOLDING SILKEBORG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|