Riskpilot← Back to searchSign inGet full accessØRTOFT A/S, RÅDGIVENDE INGENIØRFIRMA
A/SActiveCVR 29631670Diplomvej 376, 2.Engineering activities and related technical consultancy · NACE 7112Est. 20062 employeeswww.oertoft.com
Revenue 2024
DKK 1,4M
+29% vs 2023
EBITDA margin
29.7%
+371% vs 2023
Equity ratio
76.6%
Financial strength
Net profit 2024
DKK 315K
-63% vs 2023
| Revenue | DKK 1,4M | +29% |
| EBITDA | DKK 413K | +371% |
| Net profit | DKK 315K | -63% |
| Total assets | DKK 1,3M | -32% |
| Equity | DKK 1M | +7% |
| Employees | 2 | — |
Legal name
ØRTOFT A/S, RÅDGIVENDE INGENIØRFIRMA
CVR number
29631670
Legal form
Aktieselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
29. juni 2006
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive virksomhed med handel, service og konsulentarbejde samt aktiviteter i tilknytning hertil.
Address
Diplomvej 376, 2.
Phone
+4526130959
Email
lars@oertoft.com
Website
www.oertoft.com
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 | 1.542 | 2.748 | 2.231 | 1.078 | 1.392 |
| Staff expenses | -1.089 | -1.290 | -1.384 | -991 | -979 |
| EBITDA | 453 | 1.458 | 847 | 88 | 413 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 453 | 1.458 | 847 | 88 | 413 |
| Net financials | 48 | 560 | -1.534 | 987 | -7 |
| Profit before tax | 500 | 2.019 | -687 | 1.075 | 405 |
| Tax | 111 | 445 | -146 | 234 | 90 |
| Net profit | 389 | 1.574 | -541 | 841 | 315 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.516 | 5.639 | 4.203 | 1.912 | 1.307 |
| Equity | 1.163 | 2.236 | 95 | 936 | 1.001 |
| Long-term debt | 0 | 0 | 3.768 | 0 | 0 |
| Short-term debt | 2.209 | 3.386 | 341 | 976 | 306 |
| Total debt | 2.209 | 3.386 | 4.108 | 976 | 306 |
EBITDA margin
29.7%
This company
15.8%
Market median
+88% vs market
20202024
Equity ratio
76.6%
This company
38.2%
Market median
+101% vs market
20202024
Return on equity
31.5%
This company
18.4%
Market median
+71% vs market
20202024
Net profit margin
22.6%
This company
8.1%
Market median
+179% vs market
20202024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20202024
Debt / equity
0.31×
This company
0.62×
Market median
+50% 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 (1) | ||
LØ Chief Executive Officer | Chief Executive Officer | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Chairman | 2017 | |
| Chairman | 2017 | |
| Former (3) | ||
| Chairman | 2006 – 2017 | |
| Board of Directors | 2013 – 2017 | |
| Board of Directors | 2006 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
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ØRTOFT HOLDING ApS
ØRTOFT A/S, RÅDGIVENDE INGENIØRFIRMA Board members of ØRTOFT A/S, RÅDGIVENDE INGENIØRFIRMA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Ørtoft | Chief Executive Officer | 0 companies |
| Frederik Hellesøe Ørtoft | Deputy Chairman | 0 companies |
| Charlotte Hellesøe Ørtoft | Chairman | 0 companies |
| Nikolaj Henum | Chairman | 0 companies |
| Thorleif Mortensen | Board of Directors | 0 companies |
| Finn Kollerup | Board of Directors | 0 companies |