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A/SActiveCVR 26992648Fastrupvej 3Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 200419 employees
Revenue 2024
DKK 7,6M
-10% vs 2023
EBITDA margin
5.6%
-83% vs 2023
Equity ratio
58.1%
Financial strength
Net profit 2024
DKK 323K
-83% vs 2023
| Revenue | DKK 7,6M | -10% |
| EBITDA | DKK 428K | -83% |
| Net profit | DKK 323K | -83% |
| Total assets | DKK 6,8M | +2% |
| Equity | DKK 4M | -15% |
| Employees | 19 | — |
Legal name
Orelund A/S
CVR number
26992648
Legal form
Aktieselskab
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
1. januar 2004
Share capital
DKK 500.000
Employees
19 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af en direktør i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive kursus- og behandlingscentre samt alle dermed beslægtede aktiviteter efter Minnesota-modellen.
Address
Fastrupvej 3
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 | 2.446 | 4.019 | 5.065 | 4.021 | 3.198 | 3.278 | 3.998 | 3.959 | 3.811 | 3.505 | 3.887 | 8.508 | 7.635 |
| Staff expenses | -2.367 | -3.567 | -3.836 | -3.770 | -2.986 | -2.893 | -3.201 | -3.422 | -3.622 | -2.908 | -4.379 | -6.036 | -7.206 |
| EBITDA | 79 | 453 | 1.229 | 251 | 212 | 385 | 797 | 537 | 190 | 597 | -492 | 2.471 | 428 |
| Depreciation & amort. | 151 | 107 | -60 | -37 | -35 | -51 | -81 | -70 | -65 | -58 | -44 | -9 | -6 |
| EBIT | -71 | 345 | 1.169 | 215 | 177 | 334 | 716 | 467 | 124 | 539 | -536 | 2.462 | 422 |
| Net financials | -53 | -46 | -48 | -64 | -5 | -6 | -7 | 5 | -2 | -6 | -6 | -21 | -7 |
| Profit before tax | -125 | 299 | 1.121 | 150 | 172 | 328 | 709 | 473 | 122 | 534 | -542 | 2.440 | 416 |
| Tax | -31 | 125 | 268 | 70 | 40 | 73 | 159 | 104 | 30 | 120 | -119 | 541 | 93 |
| Net profit | -94 | 174 | 853 | 80 | 131 | 255 | 550 | 369 | 92 | 414 | -423 | 1.900 | 323 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.874 | 4.124 | 4.038 | 2.923 | 2.885 | 2.782 | 3.326 | 3.743 | 4.251 | 5.102 | 4.738 | 6.698 | 6.841 |
| Equity | 759 | 933 | 1.786 | 1.866 | 1.997 | 1.752 | 2.302 | 2.670 | 2.762 | 3.176 | 2.754 | 4.654 | 3.977 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 245 | 248 | 253 | 143 | 95 |
| Short-term debt | 3.116 | 3.192 | 2.252 | 1.057 | 888 | 1.029 | 1.024 | 992 | 1.243 | 1.678 | 1.731 | 1.901 | 2.769 |
| Total debt | 3.116 | 3.192 | 2.252 | 1.057 | 888 | 1.029 | 1.024 | 1.073 | 1.488 | 1.926 | 1.984 | 2.045 | 2.864 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20122024
Equity ratio
58.1%
This company
38.2%
Market median
+52% vs market
20122024
Return on equity
8.1%
This company
18.4%
Market median
-56% vs market
20122024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20122024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20122024
Debt / equity
0.72×
This company
0.62×
Market median
+16% 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 |
|---|---|---|---|---|
PB Management | Management | 2004 | — | — |
FR Management | Management | 2004 | — | — |
JT Management | Management | 2006 | — | — |
JW Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TJELE GRUPPEN HOLDING A/S | Company | 100.0% | 100.0% | 2012 |
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KJM Tjele ApS
Orelund A/S Board members of Orelund A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Frits Raunstrup Hansen | Management | 0 companies |
| Jørn Thaning Christiansen | Management | 0 companies |
| Jan Wahl Meincke | Management | 0 companies |
| Lisbeth Hammer Jensen | Board of Directors | 0 companies |
| Nikoline Marie Sigaard Meincke | Chairman | 0 companies |
| Søren Omø Carlsen | Board of Directors | 0 companies |
| Lars Beck | Chairman | 0 companies |
| Boye Elimar | Board of Directors | 0 companies |
| Peter Daniel Hansen | Board of Directors | 0 companies |
| Jacob Erik Holmblad | Chairman | 0 companies |
| Carsten Søndergaard Berthelsen | Chairman | 0 companies |
| Søren Skensved | Board of Directors | 0 companies |
| Stine Skensved | Board of Directors | 0 companies |
| Flemming Rahbek | Board of Directors | 0 companies |
| Mogens Erik Jensen | Board of Directors | 0 companies |