Riskpilot← Back to searchSign inGet full accessORMHØJGÅRD, HORSENS ApS
APSActiveCVR 21787582Ormhøjgårdvej 17Rental and operating of own or leased real estate · NACE 6820Est. 1999— employees
Revenue 2024
DKK 291K
+18% vs 2023
EBITDA margin
100.0%
+18% vs 2023
Equity ratio
23.9%
Financial strength
Net profit 2024
DKK 132K
+144% vs 2023
| Revenue | DKK 291K | +18% |
| EBITDA | DKK 291K | +18% |
| Net profit | DKK 132K | +144% |
| Total assets | DKK 4,4M | +1% |
| Equity | DKK 1,1M | +14% |
| Employees | — | — |
Legal name
ORMHØJGÅRD, HORSENS ApS
CVR number
21787582
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
15. juni 1999
Share capital
DKK 150.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er investering, finansiering og anden dermed beslægtet virksomhed efter direktionens skøn.
Address
Ormhøjgårdvej 17
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 213 | 311 | 10 | 246 | 291 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 213 | 311 | 10 | 246 | 291 |
| Depreciation & amort. | -3 | -3 | -3 | -0 | -0 |
| EBIT | 209 | 307 | 7 | 246 | 291 |
| Net financials | -80 | -79 | -90 | -127 | -127 |
| Profit before tax | 129 | 228 | -684 | 70 | 173 |
| Tax | 29 | 52 | -151 | 15 | 41 |
| Net profit | 100 | 176 | -534 | 54 | 132 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.806 | 4.869 | 4.428 | 4.370 | 4.424 |
| Equity | 1.330 | 1.505 | 872 | 926 | 1.058 |
| Long-term debt | 1.423 | 1.228 | 1.010 | 785 | 621 |
| Short-term debt | 1.008 | 1.089 | 1.650 | 1.749 | 1.829 |
| Total debt | 2.431 | 2.317 | 2.660 | 2.534 | 2.450 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
23.9%
This company
38.2%
Market median
-37% vs market
20202024
Return on equity
12.5%
This company
18.4%
Market median
+32% vs market
20202024
Net profit margin
45.5%
This company
8.1%
Market median
+462% vs market
20202024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20202024
Debt / equity
3.18×
This company
0.62×
Market median
-413% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BH Founder | Founder | 1999 |
SS Management | Management | 2004 |
| Former (5) | ||
PM Management | Management | 2001 – 2004 |
CE Management | Management | 2004 – 2014 |
P | Audit | 1999 – 2004 |
OW Management | Management | 2002 – 2004 |
BS Management | Management | 1999 – 2004 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
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KONGLOMERAT HOLDING ApS
ORMHØJGÅRD, HORSENS ApS Board members of ORMHØJGÅRD, HORSENS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Hede Pedersen | Founder | 0 companies |
| Poul Martin Bøtker | Management | 0 companies |
| Carl Egon Jensen | Management | 0 companies |
| Sten Skjerning | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Ole Willy Mandrup Rasmussen | Management | 0 companies |
| Bjarne Stenberg | Management | 0 companies |