Riskpilot← Back to searchSign inGet full accessO.R. CONSULT ApS
APSIn liquidationCVR 18494698Amerikavej 33Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 19951 employees
Revenue 2021
DKK -16K
+15% vs 2020
EBITDA margin
100.0%
-15% vs 2020
Equity ratio
98.7%
Financial strength
Net profit 2021
DKK 1K
+106% vs 2020
| Revenue | DKK -16K | +15% |
| EBITDA | DKK -16K | -15% |
| Net profit | DKK 1K | +106% |
| Total assets | DKK 389K | -22% |
| Equity | DKK 384K | -23% |
| Employees | 1 | — |
Legal name
O.R. CONSULT ApS
CVR number
18494698
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
1. maj 1995
Share capital
DKK 225.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Amerikavej 33
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 550 | 249 | 204 | 85 | 96 | 35 | 63 | -19 | -14 | -16 |
| Staff expenses | -374 | -94 | -185 | -138 | -141 | -70 | -30 | -0 | -0 | -0 |
| EBITDA | -2 | 9 | 19 | -53 | -45 | -35 | 33 | -19 | -14 | -16 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2 | 9 | 19 | -53 | -45 | -35 | 33 | -19 | -14 | -16 |
| Net financials | 105 | 69 | 97 | 61 | 40 | 36 | -42 | 64 | -9 | 17 |
| Profit before tax | 103 | 78 | 117 | 8 | -5 | 1 | -9 | 45 | -23 | 1 |
| Tax | 27 | 21 | 31 | 2 | -0 | -0 | -0 | 8 | -0 | -0 |
| Net profit | 76 | 57 | 85 | 6 | -5 | 1 | -9 | 37 | -23 | 1 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.673 | 1.428 | 1.211 | 1.064 | 967 | 847 | 714 | 651 | 501 | 389 |
| Equity | 1.109 | 1.116 | 1.110 | 1.019 | 917 | 815 | 701 | 629 | 496 | 384 |
| Long-term debt | 27 | 21 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 537 | 291 | 70 | 45 | 50 | 32 | 13 | 21 | 5 | 5 |
| Total debt | 564 | 312 | 101 | 45 | 50 | 32 | 13 | 21 | 5 | 5 |
EBITDA margin
-1593800.0%
This company
15.8%
Market median
-10087442% vs market
20122021
Equity ratio
98.7%
This company
38.2%
Market median
+158% vs market
20122021
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20122021
Net profit margin
132500.0%
This company
8.1%
Market median
+1635702% vs market
20122021
Asset turnover
-0.04×
This company
1.12×
Market median
-104% vs market
20122021
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122021
- 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 |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
| Founder | 1995 | — | — | |
PE Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
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No registered parent or subsidiaries
Board members of O.R. CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Søndergaard | Chief Executive Officer | 0 companies |
| Sejersen Gruppen v/Sjællands Markedsservice K/S | Founder | 0 companies |
| Peter Engstrøm Wøbbe | Management | 0 companies |
| Jens Sejersen | Board of Directors | 0 companies |
| Poul Henning Vittrup | Board of Directors | 0 companies |
| Mikael Sejersen | Board of Directors | 0 companies |
| Christian Jensen | Board of Directors | 0 companies |