Riskpilot← Back to searchSign inGet full accessVM Mørtel A/S
A/SActiveCVR 40979409Sdr Vråvej 121Manufacture of ready-mixed concrete · NACE 2363Est. 20196 employees
Revenue 2024
DKK 7,1M
+31% vs 2023
EBITDA margin
62.3%
+53% vs 2023
Equity ratio
63.1%
Financial strength
Net profit 2024
DKK 3,3M
+64% vs 2023
| Revenue | DKK 7,1M | +31% |
| EBITDA | DKK 4,4M | +53% |
| Net profit | DKK 3,3M | +64% |
| Total assets | DKK 11,5M | -47% |
| Equity | DKK 7,2M | +22% |
| Employees | 6 | — |
Legal name
VM Mørtel A/S
CVR number
40979409
Legal form
Aktieselskab
NACE code
2363 · Manufacture of ready-mixed concrete
Founded
22. november 2019
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er produktion af byggematerialer og hermed forbundet handel.
Address
Sdr Vråvej 121
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 | 7.641 | 6.546 | 9.990 | 5.382 | 7.061 |
| Staff expenses | -2.551 | -2.712 | -2.535 | -2.514 | -2.662 |
| EBITDA | 5.090 | 3.834 | 7.455 | 2.868 | 4.399 |
| Depreciation & amort. | -120 | -133 | -151 | -282 | -299 |
| EBIT | 4.970 | 3.701 | 7.304 | 2.585 | 4.100 |
| Net financials | -33 | 4 | -10 | -29 | 107 |
| Profit before tax | 4.937 | 3.705 | 7.294 | 2.556 | 4.207 |
| Tax | 1.086 | 815 | 1.592 | 553 | 918 |
| Net profit | 3.851 | 2.890 | 5.701 | 2.003 | 3.288 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.377 | 14.825 | 13.230 | 21.508 | 11.462 |
| Equity | 4.351 | 5.741 | 9.942 | 5.945 | 7.234 |
| Long-term debt | 158 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.868 | 9.084 | 3.235 | 15.486 | 4.135 |
| Total debt | 5.026 | 9.084 | 3.235 | 15.486 | 4.135 |
EBITDA margin
62.3%
This company
15.8%
Market median
+294% vs market
20202024
Equity ratio
63.1%
This company
38.2%
Market median
+65% vs market
20202024
Return on equity
45.5%
This company
18.4%
Market median
+147% vs market
20202024
Net profit margin
46.6%
This company
8.1%
Market median
+475% vs market
20202024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20202024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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 2019-11-22 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SEJLSTRUP HOLDING II ApS | Company | 100.0% | 100.0% | 2023 |
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AJE Holding 2020 ApS
VM Mørtel A/S Board members of VM Mørtel A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Alfred Sørensen | Management | 0 companies |
| Søren Alfred Sørensen | Chairman | 0 companies |
| Emil Gade Jensen | Board of Directors | 0 companies |