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A/SActiveCVR 87750914Asnæs Centret 3-5Wholesale of motor vehicles · NACE 4671Est. 1978— employees
Revenue 2024
DKK 495K
+33% vs 2023
EBITDA margin
100.0%
+39% vs 2023
Equity ratio
39.3%
Financial strength
Net profit 2024
DKK 6,7M
+6883% vs 2023
| Revenue | DKK 495K | +33% |
| EBITDA | DKK 495K | +39% |
| Net profit | DKK 6,7M | +6883% |
| Total assets | DKK 14,1M | -37% |
| Equity | DKK 5,5M | +587% |
| Employees | — | — |
Legal name
ORLA NIELSENS EFTF. SORØ A/S
CVR number
87750914
Legal form
Aktieselskab
NACE code
4671 · Wholesale of motor vehicles
Founded
26. juni 1978
Share capital
DKK 2.000.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand alene eller af to medlemmer af bestyrelsen i forening eller af en direktør alene
Company purpose
Selskabets formål er at drive handelsvirksomhed
Address
Asnæs Centret 3-5
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 550 | 552 | 462 | 371 | 495 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 550 | -5.443 | -1.793 | 355 | 495 |
| Depreciation & amort. | -4 | -4 | -4 | -4 | -0 |
| EBIT | 545 | -5.447 | -1.798 | 351 | 495 |
| Net financials | -1.897 | -3.305 | 7 | -203 | 6.111 |
| Profit before tax | -1.352 | -8.753 | -1.785 | 148 | 6.605 |
| Tax | 99 | 42 | 49 | 52 | -80 |
| Net profit | -1.451 | -8.795 | -1.834 | 96 | 6.685 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23.200 | 12.691 | 21.931 | 22.304 | 14.125 |
| Equity | 9.395 | 600 | -1.235 | -1.139 | 5.547 |
| Long-term debt | 2.783 | 2.568 | 2.243 | 2.151 | 2.032 |
| Short-term debt | 10.595 | 9.096 | 9.396 | 9.965 | 1.214 |
| Total debt | 13.378 | 11.664 | 11.638 | 12.116 | 3.247 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
39.3%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
120.5%
This company
18.4%
Market median
+555% vs market
20202024
Net profit margin
1351.9%
This company
8.1%
Market median
+16590% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
1.55×
This company
0.62×
Market median
-150% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AD Management | Management | 2022 |
| Former (2) | ||
| Audit | 1978 – 1996 | |
JC Audit | Audit | 1996 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Former (4) | ||
| Board of Directors | 1978 – 1996 | |
| Chairman | 2011 – 2019 | |
| Board of Directors | 2011 – 2015 | |
| Chairman | 1978 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 | |
| Individual | 100% | 100% | 1987 |
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ORLA NIELSENS EFTF. SORØ A/S (this company)
AMB ApSBoard members of ORLA NIELSENS EFTF. SORØ A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Erling Karls en | Audit | 0 companies |
| Jonna Christensen | Audit | 0 companies |
| August Ditlev Bech | Management | 0 companies |
| Amalie Therese Bech | Board of Directors | 0 companies |
| Mogens Gyldenvang | Board of Directors | 0 companies |
| Lilly Marie Bech | Chairman | 0 companies |
| Jack Aksel Zarp Petersen | Board of Directors | 0 companies |
| Anton Marius Bech | Chairman | 0 companies |
| Pia Sloth Østervold | Board of Directors | 0 companies |