Riskpilot← Back to searchSign inGet full accessORLA HANSEN A/S
A/SActiveCVR 78810319Smedesvinget 15Manufacture of metal structures and parts of structures · NACE 2511Est. 198576 employees
Revenue 2024
DKK 19M
-12% vs 2023
EBITDA margin
54.8%
-26% vs 2023
Equity ratio
50.2%
Financial strength
Net profit 2024
DKK 7,7M
-26% vs 2023
| Revenue | DKK 19M | -12% |
| EBITDA | DKK 10,4M | -26% |
| Net profit | DKK 7,7M | -26% |
| Total assets | DKK 37,9M | +0% |
| Equity | DKK 19,1M | -11% |
| Employees | 76 | — |
Legal name
ORLA HANSEN A/S
CVR number
78810319
Legal form
Aktieselskab
NACE code
2511 · Manufacture of metal structures and parts of structures
Founded
1. juli 1985
Share capital
DKK 980.000
Employees
76 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, bestyrelsesformanden eller af en direktør.
Company purpose
Selskabets formål er at drive handel og fabrikation og dermed beslægtet virksomhed
Address
Smedesvinget 15
Email
info@orlahansen.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.150 | 10.239 | 9.828 | 7.772 | 7.934 | 8.942 | 12.279 | 13.653 | 15.445 | 16.499 | 13.761 | 21.663 | 19.011 |
| Staff expenses | -14.202 | -14.631 | -18.364 | -19.085 | -19.974 | -22.830 | -25.651 | -27.645 | -23.948 | -28.627 | -32.165 | -32.048 | -31.572 |
| EBITDA | 4.779 | 6.393 | 5.305 | 6.308 | 5.230 | 4.251 | 6.228 | 5.775 | 9.616 | 9.694 | 6.666 | 14.092 | 10.409 |
| Depreciation & amort. | -1.386 | -1.865 | -1.919 | -1.779 | -1.845 | -1.838 | -2.378 | -1.493 | -880 | -889 | -883 | -674 | -579 |
| EBIT | 3.392 | 4.529 | 3.385 | 4.529 | 3.385 | 2.413 | 3.850 | 4.282 | 8.736 | 8.805 | 5.783 | 13.418 | 9.829 |
| Net financials | 334 | 276 | 680 | 508 | 173 | -54 | -58 | -39 | -22 | -31 | -90 | -50 | 26 |
| Profit before tax | 3.727 | 4.804 | 4.065 | 2.004 | 1.769 | 2.359 | 3.792 | 4.242 | 8.714 | 8.775 | 5.693 | 13.368 | 9.855 |
| Tax | 961 | 1.120 | 988 | -0 | 364 | 501 | 776 | 935 | 1.917 | 1.931 | 1.256 | 2.954 | 2.157 |
| Net profit | 2.766 | 3.684 | 3.077 | 1.561 | 1.404 | 1.858 | 3.017 | 3.307 | 6.797 | 6.843 | 4.437 | 10.414 | 7.698 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.621 | 24.033 | 25.139 | 25.435 | 25.602 | 28.494 | 29.602 | 29.017 | 32.711 | 36.375 | 49.473 | 37.950 | 37.938 |
| Equity | 16.011 | 17.695 | 18.272 | 14.080 | 15.484 | 11.342 | 12.559 | 12.866 | 15.663 | 17.506 | 14.943 | 21.356 | 19.055 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.233 | 981 | 724 | 747 | 961 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.369 | 5.984 | 6.506 | 11.083 | 8.703 | 16.067 | 16.319 | 15.404 | 16.087 | 18.869 | 34.529 | 16.593 | 18.883 |
| Total debt | 4.369 | 5.984 | 6.506 | 11.083 | 9.936 | 17.048 | 17.043 | 16.151 | 17.049 | 18.869 | 34.529 | 16.593 | 18.883 |
EBITDA margin
54.8%
This company
15.8%
Market median
+247% vs market
20122024
Equity ratio
50.2%
This company
38.2%
Market median
+31% vs market
20122024
Return on equity
40.4%
This company
18.4%
Market median
+120% vs market
20122024
Net profit margin
40.5%
This company
8.1%
Market median
+400% vs market
20122024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20122024
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
20122024
- 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 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Management | Management | 2012 | — | — |
Sr | Audit | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VARRIDSBØL HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
ORLA HANSEN HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
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VARRIDSBØL HOLDING ApS
ORLA HANSEN A/S Board members of ORLA HANSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Varridsbøl Hansen | Management | 0 companies |
| Statsaut. revisor Jens Hvid | Audit | 0 companies |
| Orla Varridsbøl Hansen | Board of Directors | 0 companies |
| Kirsten Margrethe Hansen | Chairman | 0 companies |
| Anker Nørremark Lauridsen | Board of Directors | 0 companies |