Riskpilot← Back to searchSign inGet full accessInnosurge Ortho ApS
APSActiveCVR 38891308Alsikevej 16Wholesale of pharmaceutical and medical goods · NACE 4646Est. 20173 employees
Revenue 2024
DKK 5M
-1% vs 2023
EBITDA margin
30.7%
-17% vs 2023
Equity ratio
35.0%
Financial strength
Net profit 2024
DKK 1,4M
-33% vs 2023
| Revenue | DKK 5M | -1% |
| EBITDA | DKK 1,5M | -17% |
| Net profit | DKK 1,4M | -33% |
| Total assets | DKK 12,1M | +4% |
| Equity | DKK 4,3M | +49% |
| Employees | 3 | — |
Legal name
Innosurge Ortho ApS
CVR number
38891308
Legal form
Anpartsselskab
NACE code
4646 · Wholesale of pharmaceutical and medical goods
Founded
30. august 2017
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening eller af et bestyrelsesmedlem og et medlem af direktionen i forening.
Company purpose
Selskabets formål er at drive virksomhed med engroshandel til sundhedssektoren.
Address
Alsikevej 16
Phone
+4560255260
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 401 | 1.098 | 2.593 | 1.604 | 3.256 | 5.040 | 5.007 |
| Staff expenses | -2.355 | -2.795 | -2.941 | -1.657 | -2.695 | -3.050 | -3.462 |
| EBITDA | -1.954 | -1.779 | -348 | -53 | 561 | 1.850 | 1.535 |
| Depreciation & amort. | -105 | -165 | -581 | -609 | -657 | -416 | -416 |
| EBIT | -2.060 | -1.943 | -929 | -663 | -97 | 1.434 | 1.118 |
| Net financials | -43 | 54 | 30 | 384 | 40 | 586 | 474 |
| Profit before tax | -2.103 | -1.890 | -899 | -279 | -57 | 2.020 | 1.592 |
| Tax | -197 | -657 | -102 | -32 | 35 | -70 | 201 |
| Net profit | -1.906 | -1.232 | -796 | -247 | -92 | 2.090 | 1.391 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 3.820 | 7.436 | 8.209 | 7.526 | 9.325 | 11.692 | 12.150 |
| Equity | -1.856 | -3.089 | 1.115 | 868 | 776 | 2.866 | 4.257 |
| Long-term debt | 0 | 352 | 3.560 | 4.550 | 5.187 | 5.026 | 2.537 |
| Short-term debt | 5.677 | 10.172 | 3.534 | 2.108 | 3.362 | 3.801 | 5.355 |
| Total debt | 5.677 | 10.524 | 7.094 | 6.658 | 8.549 | 8.826 | 7.892 |
EBITDA margin
30.7%
This company
15.8%
Market median
+94% vs market
20182024
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
20182024
Return on equity
32.7%
This company
18.4%
Market median
+78% vs market
20182024
Net profit margin
27.8%
This company
8.1%
Market median
+243% vs market
20182024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20182024
Debt / equity
1.85×
This company
0.62×
Market median
-198% vs market
20182024
- 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 2017-08-30 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CMA HOLDING RANDERS ApS | Company | 100.0% | 100.0% | 2020 |
Noaa ApS | Company | 20.0% | 20.0% | 2018 |
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PMLPRO Holding ApS
Innosurge Ortho ApS Board members of Innosurge Ortho ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Møller Lassen | Chief Executive Officer | 0 companies |
| Heinz Kvottrup Lorentzen | Board of Directors | 0 companies |
| Svend Aage Jensen | Board of Directors | 0 companies |
| Michael Maigaard Nielsen | Chairman | 0 companies |