Riskpilot← Back to searchSign inGet full accessActiveMotion Ortopædisk Kirurgi ApS
APSActiveCVR 37332526Svanemøllevej 77, st.Medical specialists activities · NACE 8622Est. 20155 employees
Revenue 2024
DKK 3,4M
+49% vs 2023
EBITDA margin
100.0%
+49% vs 2023
Equity ratio
65.5%
Financial strength
Net profit 2024
DKK 3,2M
+146% vs 2023
| Revenue | DKK 3,4M | +49% |
| EBITDA | DKK 3,4M | +49% |
| Net profit | DKK 3,2M | +146% |
| Total assets | DKK 11,6M | +99% |
| Equity | DKK 7,6M | +74% |
| Employees | 5 | — |
Legal name
ActiveMotion Ortopædisk Kirurgi ApS
CVR number
37332526
Legal form
Anpartsselskab
NACE code
8622 · Medical specialists activities
Founded
30. december 2015
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive ortopædkirurgisk hospitalsvirksomhed samt anden virksomhed, der efter bestyrelsens skøn står i forbindelse hermed
Address
Svanemøllevej 77, st.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.032 | 3.738 | 4.165 | 223 | -296 | -439 | 622 | 2.254 | 3.360 |
| Staff expenses | -158 | -213 | -769 | -906 | -91 | -0 | -0 | -0 | -0 |
| EBITDA | 2.874 | 3.524 | 3.396 | -683 | -386 | -439 | 622 | 2.254 | 3.360 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.874 | 3.524 | 3.396 | -683 | -386 | -439 | 622 | 2.254 | 3.360 |
| Net financials | -0 | -53 | -29 | 44 | -4.101 | 629 | 1.188 | -443 | 590 |
| Profit before tax | 2.874 | 3.471 | 3.367 | -638 | -4.488 | 190 | 1.810 | 1.811 | 3.951 |
| Tax | 635 | 789 | 751 | -136 | 10 | -90 | 35 | 500 | 731 |
| Net profit | 2.239 | 2.682 | 2.615 | -503 | -4.498 | 280 | 1.776 | 1.311 | 3.220 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.403 | 7.475 | 8.303 | 5.645 | 1.635 | 1.499 | 4.503 | 5.798 | 11.552 |
| Equity | 2.289 | 4.972 | 7.087 | 5.584 | 986 | 1.266 | 3.041 | 4.352 | 7.572 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.114 | 2.504 | 1.216 | 61 | 649 | 233 | 1.462 | 1.446 | 3.980 |
| Total debt | 3.114 | 2.504 | 1.216 | 61 | 649 | 233 | 1.462 | 1.446 | 3.980 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20162024
Equity ratio
65.5%
This company
38.2%
Market median
+71% vs market
20162024
Return on equity
42.5%
This company
18.4%
Market median
+131% vs market
20162024
Net profit margin
95.8%
This company
8.1%
Market median
+1083% vs market
20162024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20162024
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20162024
- 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 2015-12-30 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OSJ Holding ApS | Company | 100.0% | 100.0% | 2021 |
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OSJ Holding ApS
ActiveMotion Ortopædisk Kirurgi ApS Board members of ActiveMotion Ortopædisk Kirurgi ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Steen Jørgensen | Management | 0 companies |
| Benedicte Kondrup Maul | Chairman | 0 companies |
| Claus Fisker | Chairman | 0 companies |