Riskpilot← Back to searchSign inGet full accessERLING MORTENSEN ApS
APSActiveCVR 89874114Kongevejen 21A, 1. tvOther real estate activities on a fee or contract basis · NACE 6832Est. 1982— employees
Revenue 2024
DKK 509K
+64% vs 2023
EBITDA margin
97.8%
+70% vs 2023
Equity ratio
44.9%
Financial strength
Net profit 2024
DKK 336K
+86% vs 2023
| Revenue | DKK 509K | +64% |
| EBITDA | DKK 498K | +70% |
| Net profit | DKK 336K | +86% |
| Total assets | DKK 9,8M | +3% |
| Equity | DKK 4,4M | +8% |
| Employees | — | — |
Legal name
ERLING MORTENSEN ApS
CVR number
89874114
Legal form
Anpartsselskab
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
10. marts 1982
Share capital
DKK 200.000
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 formueforvaltning og ejendomsinvestering samt drift af udlejningsejendomme og efter direktionens opfattelse hermed beslægtet virksomhed
Address
Kongevejen 21A, 1. tv
Phone
+4532530775
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 643 | 223 | 577 | 603 | 634 | 435 | 729 | 665 | 671 | 738 | 669 | 310 | 509 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 623 | 193 | 503 | 573 | 612 | 408 | 708 | 641 | 582 | 725 | 651 | 293 | 498 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 623 | 193 | 503 | 573 | 612 | 408 | 708 | 641 | 582 | 725 | 651 | 293 | 498 |
| Net financials | -261 | -210 | -176 | -174 | -175 | -167 | -163 | -148 | -88 | -89 | -83 | -64 | -65 |
| Profit before tax | 362 | -17 | 327 | 399 | 437 | 241 | 545 | 493 | 494 | 636 | 567 | 229 | 433 |
| Tax | 91 | -20 | 11 | -5 | 83 | 51 | 118 | 110 | 110 | 143 | 127 | 48 | 97 |
| Net profit | 271 | 3 | 316 | 404 | 354 | 190 | 427 | 383 | 384 | 494 | 441 | 181 | 336 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.499 | 9.400 | 9.681 | 9.590 | 9.668 | 9.692 | 9.559 | 9.780 | 9.909 | 9.932 | 9.526 | 9.530 | 9.844 |
| Equity | 506 | 509 | 826 | 1.230 | 1.584 | 1.774 | 2.201 | 2.583 | 2.967 | 3.461 | 3.902 | 4.082 | 4.418 |
| Long-term debt | 2.715 | 2.832 | 2.782 | 2.658 | 2.532 | 2.415 | 2.283 | 1.960 | 1.791 | 1.663 | 1.397 | 1.140 | 1.023 |
| Short-term debt | 4.603 | 4.406 | 4.495 | 4.222 | 4.070 | 4.018 | 3.588 | 3.748 | 3.660 | 3.316 | 2.733 | 2.812 | 2.906 |
| Total debt | 7.318 | 7.238 | 7.276 | 6.880 | 6.602 | 6.433 | 5.872 | 5.708 | 5.451 | 4.979 | 4.131 | 3.952 | 3.929 |
EBITDA margin
97.8%
This company
15.8%
Market median
+519% vs market
20122024
Equity ratio
44.9%
This company
38.2%
Market median
+18% vs market
20122024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
20122024
Net profit margin
65.9%
This company
8.1%
Market median
+714% vs market
20122024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs market
20122024
- 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 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 1982 | — | — |
JP Audit | Audit | 1996 | — | — |
MH Management | Management | 2008 | — | — |
EH Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
GB Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MIGI HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
BIRGIT MOGENSEN ApS | Company | 50.0% | 50.0% | 2008 |
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BIRGIT MOGENSEN ApS
ERLING MORTENSEN ApS Board members of ERLING MORTENSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lone Brockstedt Olsen | Management | 0 companies |
| Johnny Per Karleby | Audit | 0 companies |
| Mikael Herrick Hansen | Management | 0 companies |
| Erling Holger Mortensen | Chief Executive Officer | 0 companies |
| Gitte Brockstedt Hansen | Management | 0 companies |