Riskpilot← Back to searchSign inGet full accessOrkide Design ApS
APSActiveCVR 26707420Galtebjergvej 5B, 1. thRestaurant activities · NACE 5611Est. 20022 employees
Revenue 2024
DKK -64K
+241% vs 2023
EBITDA margin
100.0%
-241% vs 2023
Equity ratio
73.7%
Financial strength
Net profit 2024
DKK -98K
-153% vs 2023
| Revenue | DKK -64K | +241% |
| EBITDA | DKK -64K | -241% |
| Net profit | DKK -98K | -153% |
| Total assets | DKK 2,2M | -8% |
| Equity | DKK 1,6M | -13% |
| Employees | 2 | — |
Legal name
Orkide Design ApS
CVR number
26707420
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
3. juli 2002
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af 2 direktører.
Company purpose
Selskabets formål er formueadministration
Address
Galtebjergvej 5B, 1. th
Phone
+4559460141
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 920 | 1.213 | 1.163 | 1.178 | 1.105 | 1.038 | 1.140 | 1.064 | 1.033 | 2.903 | -95 | -19 | -64 |
| Staff expenses | -773 | -643 | -741 | -654 | -714 | -646 | -581 | -498 | -431 | -225 | -1 | -0 | -0 |
| EBITDA | 147 | 570 | 421 | 524 | 391 | 392 | 559 | 566 | 602 | 2.678 | -96 | -19 | -64 |
| Depreciation & amort. | -4 | -49 | -48 | -48 | -48 | -48 | -48 | -48 | -48 | -0 | -0 | -0 | -0 |
| EBIT | 143 | 521 | 374 | 476 | 343 | 344 | 511 | 518 | 554 | 2.678 | -96 | -19 | -64 |
| Net financials | -1.521 | -425 | -371 | -332 | -277 | -259 | -256 | -229 | -207 | -116 | -47 | -20 | -33 |
| Profit before tax | -1.377 | 96 | 12 | 144 | 66 | 85 | 255 | 290 | 347 | 2.562 | -143 | -39 | -98 |
| Tax | 1 | 74 | 4 | 32 | 17 | 21 | 57 | 65 | 10 | 131 | -0 | -0 | -0 |
| Net profit | -1.378 | 22 | 7 | 112 | 49 | 65 | 198 | 225 | 337 | 2.431 | -143 | -39 | -98 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.306 | 4.811 | 4.774 | 4.660 | 4.624 | 4.575 | 4.492 | 4.460 | 4.655 | 3.558 | 2.982 | 2.369 | 2.176 |
| Equity | -1.204 | -1.182 | -1.175 | -1.057 | -1.008 | -943 | -745 | -520 | -183 | 2.248 | 1.991 | 1.834 | 1.605 |
| Long-term debt | 279 | 4.281 | 4.283 | 4.164 | 4.097 | 3.501 | 3.168 | 2.842 | 2.686 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.206 | 1.459 | 1.605 | 1.460 | 1.704 | 1.886 | 1.881 | 1.885 | 1.889 | 1.310 | 991 | 534 | 572 |
| Total debt | 2.511 | 5.928 | 5.888 | 5.624 | 5.522 | 5.387 | 5.049 | 4.727 | 4.575 | 1.310 | 991 | 534 | 572 |
EBITDA margin
-6446400.0%
This company
15.8%
Market median
-40800100% vs market
20122024
Equity ratio
73.7%
This company
38.2%
Market median
+93% vs market
20122024
Return on equity
-6.1%
This company
18.4%
Market median
-133% vs market
20122024
Net profit margin
-9770700.0%
This company
8.1%
Market median
-120626026% vs market
20122024
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
20122024
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20122024
- 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 |
|---|---|---|---|---|
RA Founder | Founder | 2002 | — | — |
FV Audit | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2013 | |
| Individual | 50.0% | 50.0% | 2013 |
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No registered parent or subsidiaries
Board members of Orkide Design ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronni Albrekt Hansen | Founder | 0 companies |
| Flemming Vagn Hansen | Audit | 0 companies |