Riskpilot← Back to searchSign inGet full accessOriental ApS
APSActiveCVR 18822601Mosevej 20AWholesale of textiles · NACE 4641Est. 19959 employees
Revenue 2025
DKK 9,2M
+2% vs 2024
EBITDA margin
41.6%
+9% vs 2024
Equity ratio
22.3%
Financial strength
Net profit 2025
DKK 1,6M
-37% vs 2024
| Revenue | DKK 9,2M | +2% |
| EBITDA | DKK 3,8M | +9% |
| Net profit | DKK 1,6M | -37% |
| Total assets | DKK 23,1M | -21% |
| Equity | DKK 5,1M | -15% |
| Employees | 9 | — |
Legal name
Oriental ApS
CVR number
18822601
Legal form
Anpartsselskab
NACE code
4641 · Wholesale of textiles
Founded
1. september 1995
Share capital
DKK 200.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er import, eksport og salg af tekstiler, isenkram og fodtøj samt anden hermed beslægtet virksomhed.
Address
Mosevej 20A
Phone
+4586921137
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 | 7.239 | 8.257 | 7.922 | 7.309 | 7.466 | 8.227 | 8.397 | 7.709 | 6.542 | 6.629 | 9.970 | 9.459 | 9.042 | 9.216 |
| Staff expenses | -2.746 | -2.598 | -2.636 | -2.977 | -3.339 | -3.337 | -3.684 | -3.260 | -3.084 | -4.445 | -5.455 | -6.265 | -5.511 | -5.383 |
| EBITDA | 4.493 | 5.660 | 5.286 | 4.332 | 4.127 | 4.890 | 4.713 | 4.449 | 3.458 | 2.184 | 4.515 | 3.194 | 3.530 | 3.834 |
| Depreciation & amort. | -229 | -57 | -102 | -76 | -90 | -110 | -93 | -107 | -107 | -204 | -191 | -121 | -117 | -117 |
| EBIT | 4.264 | 5.603 | 5.184 | 4.256 | 4.037 | 4.781 | 4.620 | 4.342 | 3.351 | 1.980 | 4.324 | 3.073 | 3.413 | 3.717 |
| Net financials | -70 | -607 | 793 | 1.126 | 138 | -1.172 | -164 | 297 | -1.153 | -936 | -745 | -661 | -151 | -1.662 |
| Profit before tax | 4.194 | 4.996 | 5.977 | 5.382 | 4.176 | 3.608 | 4.456 | 4.639 | 2.197 | 1.043 | 3.580 | 2.412 | 3.262 | 2.055 |
| Tax | 1.550 | 758 | 1.469 | 1.268 | 921 | 795 | 983 | 1.023 | 487 | 235 | 791 | 534 | 723 | 458 |
| Net profit | 2.644 | 4.238 | 4.509 | 4.115 | 3.254 | 2.813 | 3.472 | 3.616 | 1.710 | 808 | 2.788 | 1.877 | 2.539 | 1.597 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.897 | 35.595 | 43.181 | 24.908 | 18.534 | 28.113 | 27.259 | 23.144 | 25.216 | 28.786 | 35.483 | 26.107 | 29.295 | 23.068 |
| Equity | 2.911 | 4.449 | 4.758 | 4.372 | 3.527 | 3.140 | 3.712 | 3.829 | 5.539 | 6.347 | 6.135 | 5.313 | 6.052 | 5.149 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 201 | 0 | 0 | 0 | 0 |
| Short-term debt | 20.986 | 31.146 | 38.423 | 20.527 | 14.985 | 24.959 | 23.540 | 19.316 | 19.678 | 22.238 | 29.347 | 20.794 | 23.244 | 17.919 |
| Total debt | 20.986 | 31.146 | 38.423 | 20.527 | 14.985 | 24.959 | 23.540 | 19.316 | 19.678 | 22.439 | 29.347 | 20.794 | 23.244 | 17.919 |
EBITDA margin
41.6%
This company
15.8%
Market median
+163% vs market
20122025
Equity ratio
22.3%
This company
38.2%
Market median
-42% vs market
20122025
Return on equity
31.0%
This company
18.4%
Market median
+68% vs market
20122025
Net profit margin
17.3%
This company
8.1%
Market median
+114% vs market
20122025
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20122025
Debt / equity
3.48×
This company
0.62×
Market median
-461% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
KA Management | Management | 1995 | — | — |
VC Management | Management | 1995 | — | — |
HP Management | Management | 2003 | — | — |
NJ Audit | Audit | 1995 | — | — |
MS Management | Management | 2023 | — | — |
HR Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ORIENTAL HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
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HR 2005 ApS
Oriental ApS Board members of Oriental ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Aage Larsen | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Henrik Poulsen | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Marianne Saxdorff Brinkmann | Management | 0 companies |
| Henrik Riis Jensen | Management | 0 companies |