Riskpilot← Back to searchSign inGet full accessIb E. Mortensen A/S
A/SActiveCVR 42130710Vesterbro 73Wholesale of mining, construction and civil engineering machinery · NACE 4663Est. 19727 employees
Revenue 2025
DKK 4M
+27% vs 2024
EBITDA margin
19.5%
+280% vs 2024
Equity ratio
20.4%
Financial strength
Net profit 2025
DKK 25K
+102% vs 2024
| Revenue | DKK 4M | +27% |
| EBITDA | DKK 788K | +280% |
| Net profit | DKK 25K | +102% |
| Total assets | DKK 17,4M | -8% |
| Equity | DKK 3,5M | +1% |
| Employees | 7 | — |
Legal name
Ib E. Mortensen A/S
CVR number
42130710
Legal form
Aktieselskab
NACE code
4663 · Wholesale of mining, construction and civil engineering machinery
Founded
29. december 1972
Share capital
DKK 1.050.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen og bestyrelsesformanden i forening.
Company purpose
Selskabets formål er handel, derunder navnlig køb og salg af maskiner
Address
Vesterbro 73
Phone
+4586470388
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.160 | 3.610 | 3.828 | 3.885 | 4.099 | 4.009 | 4.564 | 3.778 | 4.206 | 5.461 | 5.503 | 4.986 | 3.191 | 4.042 |
| Staff expenses | -2.232 | -2.535 | -2.903 | -3.214 | -3.451 | -3.387 | -3.310 | -3.036 | -3.025 | -3.516 | -3.707 | -3.759 | -3.629 | -3.254 |
| EBITDA | -539 | 1.075 | 925 | 671 | 648 | 622 | 1.254 | 742 | 1.181 | 1.945 | 1.796 | 1.227 | -438 | 788 |
| Depreciation & amort. | -195 | -309 | -308 | -210 | -319 | -237 | -231 | -213 | -240 | -240 | -334 | -318 | -318 | -320 |
| EBIT | -734 | 766 | 617 | 461 | 330 | 385 | 1.023 | 529 | 942 | 1.705 | 1.463 | 909 | -756 | 468 |
| Net financials | -793 | -453 | -266 | -157 | -166 | -83 | -93 | -87 | -92 | -28 | -154 | -354 | -709 | -434 |
| Profit before tax | -559 | 312 | 351 | 304 | 164 | 302 | 929 | 442 | 850 | 1.677 | 1.309 | 555 | -1.465 | 34 |
| Tax | -142 | 30 | 75 | 67 | 37 | 68 | 206 | 98 | 190 | 376 | 289 | 123 | -320 | 9 |
| Net profit | -417 | 282 | 276 | 237 | 127 | 233 | 723 | 344 | 660 | 1.301 | 1.020 | 432 | -1.146 | 25 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.119 | 19.924 | 17.797 | 17.335 | 15.442 | 17.158 | 17.171 | 18.438 | 19.162 | 15.737 | 19.023 | 21.465 | 18.815 | 17.361 |
| Equity | 6.718 | 7.000 | 7.276 | 7.513 | 7.640 | 7.873 | 8.596 | 8.940 | 9.601 | 5.960 | 5.681 | 5.093 | 3.515 | 3.539 |
| Long-term debt | -5.002 | 3.905 | 3.774 | 3.558 | 3.388 | 3.209 | 3.081 | 2.719 | 2.588 | 5.561 | 5.296 | 4.814 | 4.418 | 4.175 |
| Short-term debt | -6.690 | 8.281 | 5.946 | 5.451 | 3.668 | 5.378 | 4.844 | 6.155 | 6.397 | 3.235 | 7.107 | 10.686 | 10.372 | 8.924 |
| Total debt | -11.693 | 12.185 | 9.720 | 9.009 | 7.056 | 8.587 | 7.925 | 8.874 | 8.985 | 8.796 | 12.403 | 15.500 | 14.790 | 13.099 |
EBITDA margin
19.5%
This company
15.8%
Market median
+23% vs market
20122025
Equity ratio
20.4%
This company
38.2%
Market median
-47% vs market
20122025
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20122025
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20122025
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20122025
Debt / equity
3.91×
This company
0.62×
Market median
-531% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Management | Management | 2001 | — | — |
PM | Audit | 1972 | — | — |
PH Management | Management | 2021 | — | — |
IE Management | Management | 1972 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1972 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1972 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KASTBJERG HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
Juelstrup ApS | Company | 33.3% | 33.3% | 2021 |
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KASTBJERG HOLDING ApS
Ib E. Mortensen A/S Board members of Ib E. Mortensen A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leo Rønsholt Thomsen | Management | 0 companies |
| Peder Møller Albertsen | Audit | 0 companies |
| Peter Holm | Management | 0 companies |
| Ib Erikstrup Mortensen | Management | 0 companies |
| Johanne Marie Mortensen | Board of Directors | 0 companies |
| Lasse Nilsson Bundgaard | Board of Directors | 0 companies |
| Bernt Villadsen | Board of Directors | 0 companies |
| Kaj Holst Erikstrup | Board of Directors | 0 companies |
| Agner Morten Erikstrup Mortensen | Board of Directors | 0 companies |
| Niels Simonsen | Board of Directors | 0 companies |
| Ilse Erikstrup Thomsen | Chairman | 0 companies |
| Inge Holst Mortensen | Board of Directors | 0 companies |