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APSDissolvedCVR 22034219Skovdalsvej 35Rental and operating of own or leased real estate · NACE 6820Est. 1975— employees
Revenue 2017
DKK 622K
+1032% vs 2016
EBITDA margin
100.0%
+130% vs 2016
Equity ratio
8.3%
Financial strength
Net profit 2017
DKK 508K
+130% vs 2016
| Revenue | DKK 622K | +1032% |
| EBITDA | DKK 622K | +130% |
| Net profit | DKK 508K | +130% |
| Total assets | DKK 4,1M | +9% |
| Equity | DKK 339K | +300% |
| Employees | — | — |
Legal name
OR - CMP ApS
CVR number
22034219
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
13. oktober 1975
Share capital
DKK 585.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Skovdalsvej 35
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 |
|---|---|---|---|---|---|---|
| Revenue | 111 | 201 | 287 | 345 | 55 | 622 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 111 | 226 | -192 | 126 | -2.045 | 622 |
| Depreciation & amort. | 37 | -13 | -0 | -0 | -0 | -0 |
| EBIT | 74 | 214 | -192 | 126 | -2.045 | 622 |
| Net financials | -215 | -134 | -109 | -97 | -76 | -58 |
| Profit before tax | -141 | 79 | -301 | 29 | -2.121 | 564 |
| Tax | -4 | 5 | -246 | 56 | -444 | 56 |
| Net profit | -137 | 75 | -55 | -27 | -1.676 | 508 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 6.781 | 6.795 | 6.322 | 6.118 | 3.726 | 4.063 |
| Equity | 1.514 | 1.589 | 1.534 | 1.507 | -169 | 339 |
| Long-term debt | 3.069 | 3.014 | 2.873 | 2.750 | 2.648 | 2.508 |
| Short-term debt | 786 | 774 | 773 | 711 | 602 | 568 |
| Total debt | 3.855 | 3.789 | 3.646 | 3.461 | 3.250 | 3.076 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122017
Equity ratio
8.3%
This company
38.2%
Market median
-78% vs market
20122017
Return on equity
149.9%
This company
18.4%
Market median
+715% vs market
20122017
Net profit margin
81.7%
This company
8.1%
Market median
+909% vs market
20122017
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20122017
Debt / equity
10.98×
This company
0.62×
Market median
-1671% vs market
20122017
- 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 |
|---|---|---|---|---|
BB Management | Management | 1975 | — | — |
LN Management | Management | 1975 | — | — |
CM Management | Management | 1975 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ORLA W HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
TM TEKNIK ApS | Company | 100.0% | 100.0% | 2018 |
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No registered parent or subsidiaries
Board members of OR - CMP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Busk Pedersen | Management | 0 companies |
| Leif Nørgaard Larsen | Management | 0 companies |
| Carsten Møller Petersen | Management | 0 companies |
| Jan Jensen Samuelsen | Chief Executive Officer | 0 companies |
| Tina Fendinge Olsen | Board of Directors | 0 companies |
| Hanne Pedersen | Board of Directors | 0 companies |
| Claus Busk Pedersen | Board of Directors | 0 companies |
| Gurli Buschbeck Stjerne | Board of Directors | 0 companies |
| Vivi Nørgaard Sørensen | Board of Directors | 0 companies |
| Grethe Skovslund Larsen | Board of Directors | 0 companies |
| René Nørgaard Larsen | Board of Directors | 0 companies |
| Ole Brinch | Board of Directors | 0 companies |
| Bent Sørensen | Board of Directors | 0 companies |
| Christian Løche Andersen | Board of Directors | 0 companies |
| Ole Armin Karlslund | Board of Directors | 0 companies |