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MALERVÆRKSTEDET BJARNE MORTENSEN ApS
APS
Dissolved
CVR 36016906
Hørby Alle 9A
Repair and maintenance of motor vehicles · NACE 9531
Est. 2014
4 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,9M
0% vs 2023
EBITDA margin
4.0%
+297% vs 2023
Equity ratio
54.8%
Financial strength
Net profit 2024
DKK -115K
-190% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1,9M
+0%
EBITDA
DKK 75K
+297%
Net profit
DKK -115K
-190%
Total assets
DKK 2M
-10%
Equity
DKK 1,1M
-10%
Employees
4
—
Company information
Legal name
MALERVÆRKSTEDET BJARNE MORTENSEN ApS
CVR number
36016906
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
12. juni 2014
Share capital
DKK 80.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Contact
Address
Hørby Alle 9A
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Companies in Repair and maintenance of motor vehicles
Companies in Tårnby
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.472
1.203
2.049
1.876
1.885
Staff expenses
-1.092
-1.257
-1.414
-1.775
-1.809
EBITDA
380
-54
635
19
75
Depreciation & amort.
-79
-52
-70
-110
-244
EBIT
301
-106
565
-91
-169
Net financials
-7
69
-10
-8
21
Profit before tax
293
-37
555
-99
-148
Tax
62
-27
162
-60
-33
Net profit
231
-10
393
-40
-115
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.544
1.890
2.567
2.204
1.976
Equity
855
845
1.238
1.198
1.083
Long-term debt
18
18
788
0
0
Short-term debt
1.656
1.027
508
997
893
Total debt
1.674
1.045
1.297
997
893
Financial ratios
5-year trend
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
2020
2024
Equity ratio
54.8%
This company
38.2%
Market median
+43% vs market
2020
2024
Return on equity
-10.7%
This company
18.4%
Market median
-158% vs market
2020
2024
Net profit margin
-6.1%
This company
8.1%
Market median
-175% vs market
2020
2024
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
2020
2024
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
BM
Bjarne Mortensen
Management
Management
2014 – 2025
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
YDERHOLM LARSEN HOLDING ApS
Company
50–66.65%
50–66.65%
2024
BJARNE MORTENSEN HOLDING ApS
Company
50–66.65%
50–66.65%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of MALERVÆRKSTEDET BJARNE MORTENSEN ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Bjarne Mortensen
Management
0 companies