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Fam. Mortensen Holding ApS
APS
Active
CVR 38717898
Opalvej 16
Activities of holding companies · NACE 6421
Est. 2017
— employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 142K
+60% vs 2023
EBITDA margin
100.0%
+60% vs 2023
Equity ratio
96.8%
Financial strength
Net profit 2024
DKK 897K
+19% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 142K
+60%
EBITDA
DKK 142K
+60%
Net profit
DKK 897K
+19%
Total assets
DKK 8,2M
+13%
Equity
DKK 8M
+13%
Employees
—
—
Company information
Legal name
Fam. Mortensen Holding ApS
CVR number
38717898
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
15. juni 2017
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at virke som holdingselskab.
Contact
Address
Opalvej 16
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Companies in Activities of holding companies
Companies in Stevns
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
81
102
103
89
142
Staff expenses
-0
-0
-0
-0
-0
EBITDA
81
102
103
89
142
Depreciation & amort.
-18
-18
-40
-55
-55
EBIT
63
84
63
34
88
Net financials
986
488
566
742
856
Profit before tax
1.049
571
629
776
943
Tax
26
37
27
23
46
Net profit
1.024
534
602
754
897
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.238
6.065
6.461
7.285
8.229
Equity
5.175
5.709
6.311
7.065
7.962
Long-term debt
0
0
0
0
0
Short-term debt
63
356
150
220
266
Total debt
63
356
150
220
266
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2020
2024
Equity ratio
96.8%
This company
38.2%
Market median
+153% vs market
2020
2024
Return on equity
11.3%
This company
18.4%
Market median
+39% vs market
2020
2024
Net profit margin
630.0%
This company
8.1%
Market median
+7678% vs market
2020
2024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
2020
2024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kim Scharling Mortensen
Individual
100%
100%
2017
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
Fam. Mortensen Holding ApS
(this company)
KM BYG VALLØBY ApS
STEVNS EJENDOMSINVEST ApS
Board network connections
Board members of Fam. Mortensen Holding ApS also hold positions in
0
other companies.
Person
Role here
Other companies