Riskpilot← Back to searchSign inGet full accessSVEND MORTENSENS EFTF. ApS
APSActiveCVR 64514016Stjernegade 30Electrical installation · NACE 4321Est. 19767 employees
Revenue 2025
DKK 3,8M
+15% vs 2024
EBITDA margin
9.7%
+189% vs 2024
Equity ratio
36.8%
Financial strength
Net profit 2025
DKK 230K
+407% vs 2024
| Revenue | DKK 3,8M | +15% |
| EBITDA | DKK 364K | +189% |
| Net profit | DKK 230K | +407% |
| Total assets | DKK 4,7M | +12% |
| Equity | DKK 1,7M | +7% |
| Employees | 7 | — |
Legal name
SVEND MORTENSENS EFTF. ApS
CVR number
64514016
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
11. juni 1976
Share capital
DKK 120.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive installationsvirksomhed og anden i forbindelse hermed stående virksomhed efter bestyrelsens skøn.
Address
Stjernegade 30
Phone
+4549210987
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 | — | -2.220 | 2.256 | 2.483 | 2.391 | 2.402 | 2.494 | 2.699 | 2.707 | 3.254 | 3.003 | 2.690 | 3.276 | 3.760 |
| Staff expenses | -2.029 | -1.880 | -1.755 | -1.935 | -1.973 | -1.817 | -2.013 | -2.109 | -2.198 | -2.492 | -2.777 | -2.494 | -2.942 | -3.206 |
| EBITDA | 215 | -141 | -321 | -317 | 284 | 435 | 351 | 447 | 366 | 592 | 48 | -12 | 126 | 364 |
| Depreciation & amort. | 50 | -39 | -38 | -37 | -58 | -61 | -77 | -82 | -67 | -55 | -66 | -50 | -45 | -45 |
| EBIT | 164 | -180 | -359 | -354 | 225 | 374 | 275 | 365 | 299 | 537 | -18 | -62 | 81 | 319 |
| Net financials | -32 | -40 | -29 | -24 | -32 | -6 | -20 | -13 | -52 | -19 | -21 | -29 | -16 | -17 |
| Profit before tax | 132 | -71 | -155 | -162 | 193 | 369 | 254 | 351 | 248 | 518 | -39 | -90 | 64 | 301 |
| Tax | 12 | 48 | 88 | 84 | 49 | 87 | 63 | 87 | 66 | 121 | -2 | -13 | 19 | 72 |
| Net profit | 121 | -119 | -243 | -246 | 144 | 282 | 192 | 265 | 182 | 398 | -37 | -77 | 45 | 230 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 764 | 4.206 | 4.696 | 4.535 | 4.808 | 4.397 | 4.166 | 3.941 | 4.306 | 5.102 | 4.230 | 4.011 | 4.255 | 4.749 |
| Equity | — | 1.734 | 1.856 | 1.981 | 2.005 | 1.403 | 1.495 | 1.659 | 1.741 | 2.029 | 1.882 | 1.694 | 1.630 | 1.749 |
| Long-term debt | 1.850 | -925 | 925 | 925 | 925 | 925 | 925 | 925 | 1.319 | 1.319 | 1.319 | 1.319 | 1.319 | 1.319 |
| Short-term debt | 654 | -1.546 | 1.915 | 1.628 | 1.879 | 2.069 | 1.747 | 1.356 | 1.246 | 1.754 | 1.030 | 998 | 1.306 | 1.680 |
| Total debt | 2.504 | -2.471 | 2.840 | 2.553 | 2.804 | 2.994 | 2.672 | 2.281 | 2.565 | 3.073 | 2.349 | 2.317 | 2.625 | 2.999 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20122025
Equity ratio
36.8%
This company
38.2%
Market median
+4% vs market
20122025
Return on equity
13.1%
This company
18.4%
Market median
+29% vs market
20122025
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20122025
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20122025
Debt / equity
1.71×
This company
0.62×
Market median
-176% 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 |
|---|---|---|---|---|
KF Audit | Audit | 1991 | — | — |
HA | Audit | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 33.3% | 33.3% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SVEND MORTENSENS EFTF. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Friborg Jensen | Audit | 0 companies |
| Holger Andersen Alstrup | Audit | 0 companies |
| Anne Jeanette Ipsen | Board of Directors | 0 companies |
| Gudrun Elise Jensen | Board of Directors | 0 companies |