Riskpilot← Back to searchSign inGet full accessOrange Elevator ApS
APSActiveCVR 36894792Vesterbrogade 74, 3.Activities of advertising agencies · NACE 7311Est. 20156 employees
Revenue 2024
DKK 2,7M
+30% vs 2023
EBITDA margin
7.7%
+174% vs 2023
Equity ratio
14.4%
Financial strength
Net profit 2024
DKK 104K
+137% vs 2023
| Revenue | DKK 2,7M | +30% |
| EBITDA | DKK 210K | +174% |
| Net profit | DKK 104K | +137% |
| Total assets | DKK 910K | +0% |
| Equity | DKK 131K | +381% |
| Employees | 6 | — |
Legal name
Orange Elevator ApS
CVR number
36894792
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
11. maj 2015
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Virksomhedens formål er at udøve reklame- og rådgivningsvirksomhed samt aktiviteter i tilknytning hertil.
Address
Vesterbrogade 74, 3.
Phone
+4522481740
Email
kasper@orangeelevator.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.154 | — | 1.996 | 1.604 | 1.824 | 2.221 | 2.501 | 3.044 | 2.092 | 2.730 |
| Staff expenses | -1.440 | -0 | -1.752 | -2.149 | -1.825 | -1.779 | -2.326 | -2.963 | -2.374 | -2.520 |
| EBITDA | -285 | 0 | 244 | -544 | -1 | 442 | 175 | 82 | -281 | 210 |
| Depreciation & amort. | -100 | -0 | -59 | -59 | -59 | -59 | -53 | -50 | -50 | -50 |
| EBIT | -385 | 0 | 185 | -603 | -60 | 383 | 122 | 32 | -331 | 160 |
| Net financials | -9 | 0 | -20 | -12 | -34 | -13 | -6 | -5 | -19 | -20 |
| Profit before tax | -395 | 0 | 165 | -622 | -101 | 364 | 116 | 27 | -351 | 139 |
| Tax | 35 | -0 | 23 | -135 | -17 | 89 | 31 | 12 | -71 | 35 |
| Net profit | -429 | 0 | 142 | -487 | -84 | 275 | 85 | 14 | -280 | 104 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.153 | 0 | 1.215 | 626 | 802 | 1.509 | 1.346 | 1.336 | 914 | 910 |
| Equity | 355 | 0 | 204 | -283 | -367 | -92 | 293 | 307 | 27 | 131 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 764 | 0 | 944 | 910 | 1.169 | 1.598 | 1.020 | 1.007 | 887 | 779 |
| Total debt | 764 | 0 | 944 | 910 | 1.169 | 1.598 | 1.020 | 1.007 | 887 | 779 |
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
20152024
Equity ratio
14.4%
This company
38.2%
Market median
-62% vs market
20152024
Return on equity
79.2%
This company
18.4%
Market median
+330% vs market
20152024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20152024
Asset turnover
3.00×
This company
1.12×
Market median
+168% vs market
20152024
Debt / equity
5.95×
This company
0.62×
Market median
-860% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Møgelvang Holding ApS | Company | 100.0% | 100.0% | 2015 |
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Møgelvang Holding ApS
Orange Elevator ApS Board members of Orange Elevator ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kasper Møgelvang | Management | 0 companies |