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APSActiveCVR 12399219Johan Dahlsvej Retail sale of automotive fuel · NACE 4730Est. 2007— employees
Revenue 2025
DKK 4,5M
-73% vs 2024
EBITDA margin
44.6%
-11% vs 2024
Equity ratio
38.5%
Financial strength
Net profit 2025
DKK 1,2M
-19% vs 2024
| Revenue | DKK 4,5M | -73% |
| EBITDA | DKK 2M | -11% |
| Net profit | DKK 1,2M | -19% |
| Total assets | DKK 11,8M | -35% |
| Equity | DKK 4,5M | +0% |
| Employees | — | — |
Legal name
Oliecompagniet ApS
CVR number
12399219
Legal form
Anpartsselskab
NACE code
4730 · Retail sale of automotive fuel
Founded
30. juni 2007
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive handel, håndværk og anden dermed efter direktionens skøn beslægtet virksomhed.
Address
Johan Dahlsvej
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 47.203 | 10.266 | 9.165 | 12.698 | 12.717 | 16.676 | 4.483 |
| Staff expenses | -0 | -7.551 | -8.377 | -11.875 | -11.945 | -14.428 | -2.482 |
| EBITDA | 2.082 | 2.715 | 788 | 823 | 771 | 2.247 | 2.002 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.082 | 2.715 | 788 | 823 | 771 | 2.247 | 2.002 |
| Net financials | -63 | -183 | -305 | -336 | -282 | -335 | -458 |
| Profit before tax | 2.018 | 2.532 | 483 | 487 | 489 | 1.912 | 1.544 |
| Tax | 642 | 703 | 128 | 172 | 124 | 481 | 386 |
| Net profit | 1.376 | 1.829 | 355 | 315 | 366 | 1.431 | 1.158 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 8.341 | 10.055 | 10.746 | 14.363 | 14.402 | 18.185 | 11.764 |
| Equity | 4.871 | 4.105 | 2.415 | 2.730 | 3.096 | 4.527 | 4.525 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.197 | 5.949 | 8.331 | 11.632 | 11.306 | 13.658 | 7.239 |
| Total debt | 2.197 | 5.949 | 8.331 | 11.632 | 11.306 | 13.658 | 7.239 |
EBITDA margin
44.6%
This company
15.8%
Market median
+182% vs market
20192025
Equity ratio
38.5%
This company
38.2%
Market median
+1% vs market
20192025
Return on equity
25.6%
This company
18.4%
Market median
+39% vs market
20192025
Net profit margin
25.8%
This company
8.1%
Market median
+219% vs market
20192025
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20192025
Debt / equity
1.60×
This company
0.62×
Market median
-158% vs market
20192025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of Oliecompagniet ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|