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Mortensen & Dahl ApS
APS
Active
CVR 43958119
Dyrehavsbakken 45
Activities of amusement parks and theme parks · NACE 9321
Est. 2023
7 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 3,5M
-20% vs 2024
EBITDA margin
-32.5%
-632% vs 2024
Equity ratio
15.6%
Financial strength
Net profit 2025
DKK -3,1M
-90% vs 2024
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
-1M
2023
0M
+100%
2024
-1M
-100%
2025
Key figures
Annual report 2025
Revenue
DKK 3,5M
-20%
EBITDA
DKK -1,2M
-632%
Net profit
DKK -3,1M
-90%
Total assets
DKK 34,9M
+6%
Equity
DKK 5,4M
-36%
Employees
7
—
Company information
Legal name
Mortensen & Dahl ApS
CVR number
43958119
Legal form
Anpartsselskab
NACE code
9321 · Activities of amusement parks and theme parks
Founded
24. marts 2023
Share capital
DKK 40.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive virksomhed på Dyrehavsbakken.
Contact
Address
Dyrehavsbakken 45
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Companies in Activities of amusement parks and theme parks
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Revenue
DKK millions
0M
1M
2M
3M
5M
2M
2023
4M
2024
4M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
-1M
2023
0M
2024
-1M
2025
Income statement
DKK thousands
Item
2023
2024
2025
Revenue
2.000
4.454
3.548
Staff expenses
-2.542
-4.149
-4.604
EBITDA
-542
217
-1.155
Depreciation & amort.
-633
-801
-977
EBIT
-1.175
-584
-2.132
Net financials
-714
-1.458
-1.787
Profit before tax
-1.889
-2.042
-3.919
Tax
-223
-428
-859
Net profit
-1.666
-1.614
-3.060
Balance sheet
DKK thousands
Item
2023
2024
2025
Total assets
29.165
32.766
34.876
Equity
10.117
8.503
5.443
Long-term debt
9.632
15.244
18.943
Short-term debt
5.939
5.969
8.299
Total debt
15.571
21.214
27.243
Financial ratios
5-year trend
EBITDA margin
-32.5%
This company
15.8%
Market median
-306% vs market
2023
2025
Equity ratio
15.6%
This company
38.2%
Market median
-59% vs market
2023
2025
Return on equity
-56.2%
This company
18.4%
Market median
-405% vs market
2023
2025
Net profit margin
-86.2%
This company
8.1%
Market median
-1164% vs market
2023
2025
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
2023
2025
Debt / equity
5.41×
This company
0.62×
Market median
-773% vs market
2023
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
HÅ
Henrik Åge Rye Nielsen
Management
Management
2026
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Stephanie Helle Dahl Bak
Individual
33.33–49.99%
33.33–49.99%
2023
Vanessa Lykke Dahl Ipsen
Individual
33.33–49.99%
50–66.65%
2023
Morten Henry Dahl
Individual
20–24.99%
0%
2023
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Mortensen & Dahl ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Henrik Åge Rye Nielsen
Management
0 companies