Riskpilot← Back to searchSign inGet full accessORDRUPGAARD ENTREPRISE ApS
APSActiveCVR 35408452Ordrup Gade 17Freight transport by road · NACE 4941Est. 201310 employees
Revenue 2024
DKK 6M
+22% vs 2023
EBITDA margin
31.0%
+14% vs 2023
Equity ratio
80.4%
Financial strength
Net profit 2024
DKK 1,3M
+16% vs 2023
| Revenue | DKK 6M | +22% |
| EBITDA | DKK 1,8M | +14% |
| Net profit | DKK 1,3M | +16% |
| Total assets | DKK 4,3M | +13% |
| Equity | DKK 3,5M | +9% |
| Employees | 10 | — |
Legal name
ORDRUPGAARD ENTREPRISE ApS
CVR number
35408452
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
31. juli 2013
Share capital
DKK 80.000
Employees
10 (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 vognmandsvirksomhed og dermed efter ledelsens skøn beslægtet virk-somhed.
Address
Ordrup Gade 17
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.386 | 5.755 | 7.929 | 5.821 | 3.831 | 3.918 | 4.119 | 5.458 | 4.360 | 4.908 | 5.963 |
| Staff expenses | -4.320 | -5.216 | -7.359 | -4.482 | -3.753 | -3.778 | -4.118 | -4.333 | -3.707 | -3.287 | -4.115 |
| EBITDA | 1.066 | 539 | 570 | 1.339 | 78 | 140 | 1 | 1.125 | 653 | 1.621 | 1.848 |
| Depreciation & amort. | -56 | -76 | -89 | -138 | -221 | -426 | -210 | -214 | -174 | -148 | -134 |
| EBIT | 1.010 | 463 | 481 | 1.201 | -143 | -286 | -209 | 910 | 479 | 1.473 | 1.714 |
| Net financials | -76 | -65 | -32 | -48 | -1 | -16 | -5 | -6 | -7 | -0 | 6 |
| Profit before tax | 934 | 397 | 449 | 1.154 | -142 | -299 | -214 | 904 | 472 | 1.473 | 1.720 |
| Tax | 183 | 142 | 101 | 300 | -54 | -57 | -48 | 212 | 113 | 355 | 428 |
| Net profit | 751 | 256 | 348 | 854 | -88 | -242 | -165 | 692 | 359 | 1.118 | 1.292 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.953 | 4.032 | 4.076 | 3.841 | 3.604 | 3.692 | 3.657 | 3.427 | 2.762 | 3.851 | 4.349 |
| Equity | 1.072 | 1.328 | 1.676 | 2.530 | 1.442 | 1.201 | 1.035 | 1.727 | 2.086 | 3.205 | 3.496 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.877 | 2.666 | 2.377 | 1.271 | 2.143 | 2.491 | 2.621 | 1.680 | 667 | 646 | 852 |
| Total debt | 1.877 | 2.666 | 2.377 | 1.271 | 2.143 | 2.491 | 2.621 | 1.680 | 667 | 646 | 852 |
EBITDA margin
31.0%
This company
15.8%
Market median
+96% vs market
20142024
Equity ratio
80.4%
This company
38.2%
Market median
+110% vs market
20142024
Return on equity
36.9%
This company
18.4%
Market median
+101% vs market
20142024
Net profit margin
21.7%
This company
8.1%
Market median
+168% vs market
20142024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20142024
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20142024
- 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 2013-07-31 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAMILIEN RYDAHL HOLDING ApS | Company | 100.0% | 0.0% | 2013 |
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FAMILIEN RYDAHL HOLDING ApS
ORDRUPGAARD ENTREPRISE ApS Board members of ORDRUPGAARD ENTREPRISE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jannik Rydahl | Management | 0 companies |