Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Mortensen Aps
APS
Active
CVR 39707144
Mads Holms Vej 55, 3000
Helsingør
Demolition
·
NACE 4311
Est. 2018 · 8 years old
3 employees
Overvåg
Share
Denmark
/
Companies
/
Demolition
/
Mortensen Aps
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
1M
2022
1M
2023
2M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
116
289
532
949
1.780
Staff expenses
-0
-30
-434
-665
-1.546
EBITDA
116
259
98
284
234
Depreciation & amort.
-63
-72
-40
-39
-112
EBIT
54
187
57
244
123
Net financials
-186
-79
-7
-7
-12
Profit before tax
-132
108
50
238
110
Tax
0
-0
-0
51
29
Net profit
-132
108
50
187
81
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
772
1.084
1.315
1.829
1.480
Equity
107
215
265
452
533
Long-term debt
4
142
192
0
0
Short-term debt
662
728
859
1.377
946
Total debt
665
870
1.051
1.377
946
Financial ratios
5-year trend
EBITDA-margin
13.2%
This company
15.8%
Market median
-16% vs market
2020
2024
Soliditetsgrad
36.1%
This company
38.2%
Market median
+5% vs market
2020
2024
Egenkapitalforrentning
15.2%
This company
18.4%
Market median
+17% vs market
2020
2024
Nettoresultatgrad
4.6%
This company
8.1%
Market median
-43% vs market
2020
2024
Aktivomsætning
1.20×
This company
1.12×
Market median
+7% vs market
2020
2024
Gæld/egenkapital
1.77×
This company
0.62×
Market median
-185% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Mortensen Aps
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
