Riskpilot← Back to searchSign inGet full accessORANGERIET ApS
APSActiveCVR 32765599Kronprinsessegade 13Restaurant activities · NACE 5611Est. 201012 employees
Revenue 2024
DKK 6,3M
+11% vs 2023
EBITDA margin
12.0%
+56% vs 2023
Equity ratio
32.8%
Financial strength
Net profit 2024
DKK 474K
+78% vs 2023
| Revenue | DKK 6,3M | +11% |
| EBITDA | DKK 752K | +56% |
| Net profit | DKK 474K | +78% |
| Total assets | DKK 3,8M | +6% |
| Equity | DKK 1,2M | +62% |
| Employees | 12 | — |
Legal name
ORANGERIET ApS
CVR number
32765599
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
2. februar 2010
Share capital
DKK 125.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive restauration samt hermed beslægtet virksomhed.
Address
Kronprinsessegade 13
Phone
+4533111307
Email
mail@restaurant-orangeriet.dk
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 | 3.690 | 4.303 | 5.721 | 5.615 | 6.259 |
| Staff expenses | -4.301 | -4.540 | -5.511 | -5.023 | -5.467 |
| EBITDA | -611 | -237 | 210 | 481 | 752 |
| Depreciation & amort. | -44 | -50 | -48 | -49 | -38 |
| EBIT | -655 | -287 | 162 | 432 | 714 |
| Net financials | -46 | -88 | -106 | -87 | -102 |
| Profit before tax | -701 | -375 | 56 | 345 | 612 |
| Tax | -148 | -90 | 31 | 79 | 138 |
| Net profit | -553 | -286 | 25 | 266 | 474 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.302 | 3.670 | 4.685 | 3.564 | 3.777 |
| Equity | 759 | 473 | 498 | 765 | 1.238 |
| Long-term debt | 271 | 248 | 319 | 330 | 340 |
| Short-term debt | 3.272 | 2.949 | 3.867 | 2.470 | 2.199 |
| Total debt | 3.543 | 3.196 | 4.186 | 2.800 | 2.539 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20202024
Equity ratio
32.8%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
38.2%
This company
18.4%
Market median
+108% vs market
20202024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
20202024
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
20202024
Debt / equity
2.05×
This company
0.62×
Market median
-231% 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 (2) | ||
ML Management | Management | 2010 |
JA Management | Management | 2010 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 | |
| Company | 100% | 100% | 2011 |
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KURE ApS
ORANGERIET ApS Board members of ORANGERIET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marie Legaard Kure | Management | 0 companies |
| Jasper Agerbæk Kure | Management | 0 companies |