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ØRTING HANDELSPLADS ApS
APS
In liquidation
CVR 35668942
Horsensvej 121
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 2014
12 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 1,2M
-4% vs 2022
EBITDA margin
2.8%
-68% vs 2022
Equity ratio
31.4%
Financial strength
Net profit 2023
DKK -47K
-191% vs 2022
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
1M
2015
0M
-100%
2016
0M
0%
2017
0M
0%
2018
0M
0%
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
Key figures
Annual report 2023
Revenue
DKK 1,2M
-4%
EBITDA
DKK 34K
-68%
Net profit
DKK -47K
-191%
Total assets
DKK 3,4M
-2%
Equity
DKK 1,1M
-4%
Employees
12
—
Company information
Legal name
ØRTING HANDELSPLADS ApS
CVR number
35668942
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
21. februar 2014
Share capital
DKK 50.000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Horsensvej 121
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Odder
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2015
1M
2016
2M
2017
1M
2018
1M
2019
2M
2020
2M
2021
1M
2022
1M
2023
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2015
0M
2016
0M
2017
0M
2018
0M
2019
0M
2020
0M
2021
0M
2022
0M
2023
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
2020
2021
2022
2023
Revenue
2.179
1.431
1.520
1.403
1.446
1.542
1.622
1.271
1.215
Staff expenses
-1.462
-1.112
-1.112
-1.101
-1.121
-1.155
-1.177
-1.165
-1.181
EBITDA
602
319
472
302
325
387
445
106
34
Depreciation & amort.
-0
-90
-91
-91
-89
-86
-83
-83
-83
EBIT
602
230
381
211
236
301
363
24
-48
Net financials
-288
-184
-122
-113
-96
-27
-76
-44
-12
Profit before tax
314
46
259
98
140
274
286
-21
-60
Tax
81
8
57
21
31
60
63
-5
-13
Net profit
233
38
202
76
109
214
223
-16
-47
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
2020
2021
2022
2023
Total assets
3.935
3.652
3.507
3.376
3.649
3.927
3.521
3.515
3.441
Equity
283
320
522
598
707
921
1.144
1.128
1.081
Long-term debt
5.093
573
2.003
1.765
1.476
1.442
1.345
1.195
1.121
Short-term debt
796
1.076
965
993
1.444
1.538
1.001
1.166
1.226
Total debt
3.652
3.331
2.968
2.758
2.920
2.981
2.346
2.361
2.346
Financial ratios
5-year trend
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
2015
2023
Equity ratio
31.4%
This company
38.2%
Market median
+18% vs market
2015
2023
Return on equity
-4.4%
This company
18.4%
Market median
-124% vs market
2015
2023
Net profit margin
-3.9%
This company
8.1%
Market median
-148% vs market
2015
2023
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
2015
2023
Debt / equity
2.18×
This company
0.62×
Market median
-252% vs market
2015
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-02-21 – 2015-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
PA
Peter Agentoft Nielsen
Unofficial title
Unofficial title
2023
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kirsten Marie Laumark-Møller
Individual
100.0%
100.0%
2014
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ØRTING HANDELSPLADS ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Peter Agentoft Nielsen
Unofficial title
0 companies