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Oliver Hansen, 768 Køge ApS
APS
Active
Advertising protection
CVR 21698008
Værkstedsvej 2, 4600
Køge
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1999 · 27 years old
38 employees
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Denmark
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Oliver Hansen, 768 Køge ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 3M
3M
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 5M (+67% vs 2024)
5M
+67%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.880
2.708
2.849
666
2.612
Staff expenses
-3.575
-2.502
-2.171
-871
-2.792
EBITDA
1.305
206
678
-205
-180
Depreciation & amort.
-90
-47
-42
-27
-62
EBIT
1.215
159
636
-232
-242
Net financials
-221
-125
-133
-55
-139
Profit before tax
994
34
503
-287
-381
Tax
219
12
112
64
-84
Net profit
775
22
391
-351
-297
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.235
4.170
3.297
279
3.351
Equity
1.360
652
691
262
613
Long-term debt
0
0
0
0
0
Short-term debt
4.875
3.518
2.606
17
2.738
Total debt
4.875
3.518
2.606
17
2.738
Financial ratios
5-year trend
EBITDA margin (of gross profit)
26.7%
This company
2021
2025
Equity ratio
21.8%
This company
38.2%
Market median
This company
Market median
43% below market
2021
2025
Return on equity
57.0%
This company
18.4%
Market median
This company
Market median
210% above market
2021
2025
Net profit margin (of gross profit)
15.9%
This company
2021
2025
Asset turnover (of gross profit)
0.78×
This company
2021
2025
Debt / equity
3.59×
This company
0.62×
Market median
This company
Market median
479% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Oliver Hansen, 768 Køge ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
