Riskpilot← Back to searchSign inGet full accessORDRUP STORE ApS
APSActiveCVR 29929807Ordrupvej 62ARetail sale of clothing · NACE 4771Est. 20064 employees
Revenue 2024
DKK 487K
-24% vs 2023
EBITDA margin
-30.8%
-275% vs 2023
Equity ratio
61.5%
Financial strength
Net profit 2024
DKK -134K
-268% vs 2023
| Revenue | DKK 487K | -24% |
| EBITDA | DKK -150K | -275% |
| Net profit | DKK -134K | -268% |
| Total assets | DKK 1,2M | -8% |
| Equity | DKK 747K | -26% |
| Employees | 4 | — |
Legal name
ORDRUP STORE ApS
CVR number
29929807
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
15. august 2006
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive handelsvirksomhed med køb og salg af faste ejendomme og handelsvarer til både engros- og detailvirksomheder samt hermed forbundet virksomhed, så som rådgivning af andre handelsvirksomheder.
Address
Ordrupvej 62A
Phone
+4539639535
Email
2920@stores.dk
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 | 443 | 593 | 351 | 634 | 562 | 473 | 483 | 445 | 144 | 1.306 | 717 | 644 | 487 |
| Staff expenses | -559 | -558 | -359 | -297 | -321 | -331 | -300 | -324 | -383 | -513 | -554 | -558 | -637 |
| EBITDA | -116 | 35 | -8 | 337 | 241 | 142 | 182 | 121 | -239 | 793 | 163 | 86 | -150 |
| Depreciation & amort. | -62 | -62 | -62 | -62 | -62 | -62 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -178 | -27 | -70 | 275 | 179 | 80 | 182 | 121 | -239 | 793 | 163 | 86 | -150 |
| Net financials | -39 | -40 | -34 | -12 | -1 | 0 | -0 | 0 | -1 | -3 | -7 | 18 | 16 |
| Profit before tax | -217 | -67 | -103 | 263 | 178 | 80 | 182 | 121 | -240 | 791 | 156 | 103 | -134 |
| Tax | -0 | 1 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | 96 | 36 | 23 | -0 |
| Net profit | -217 | -68 | -101 | 263 | 178 | 80 | 182 | 121 | -240 | 695 | 120 | 80 | -134 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.173 | 902 | 851 | 843 | 962 | 1.035 | 1.035 | 1.055 | 972 | 1.617 | 1.301 | 1.324 | 1.214 |
| Equity | 36 | -32 | -134 | 130 | 308 | 387 | 570 | 691 | 340 | 1.035 | 1.041 | 1.003 | 747 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.138 | 935 | 985 | 713 | 654 | 648 | 466 | 364 | 632 | 582 | 260 | 322 | 467 |
| Total debt | 1.138 | 935 | 985 | 713 | 654 | 648 | 466 | 364 | 632 | 582 | 260 | 322 | 467 |
EBITDA margin
-30.8%
This company
15.8%
Market median
-295% vs market
20122024
Equity ratio
61.5%
This company
38.2%
Market median
+61% vs market
20122024
Return on equity
-17.9%
This company
18.4%
Market median
-197% vs market
20122024
Net profit margin
-27.5%
This company
8.1%
Market median
-440% vs market
20122024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20122024
Debt / equity
0.63×
This company
0.62×
Market median
+2% 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 |
|---|---|---|---|---|
MH Founder | Founder | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 |
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No registered parent or subsidiaries
Board members of ORDRUP STORE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Hanghøj | Founder | 0 companies |