Riskpilot← Back to searchSign inGet full accessOBG ApS
APSActiveCVR 25595742Nørregade 29Restaurant activities · NACE 5611Est. 201320 employees
Revenue 2024
DKK 5,9M
+11% vs 2023
EBITDA margin
28.5%
-3% vs 2023
Equity ratio
53.6%
Financial strength
Net profit 2024
DKK 1,3M
-5% vs 2023
| Revenue | DKK 5,9M | +11% |
| EBITDA | DKK 1,7M | -3% |
| Net profit | DKK 1,3M | -5% |
| Total assets | DKK 4,2M | +8% |
| Equity | DKK 2,2M | +0% |
| Employees | 20 | — |
Legal name
OBG ApS
CVR number
25595742
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
13. december 2013
Share capital
DKK 80.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive restaurationsvirksomhed og anden virksomhed, som står i forbindelse hermed.
Address
Nørregade 29
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.047 | 1.057 | 1.254 | 1.399 | 1.420 | 2.303 | 2.752 | 3.863 | 5.067 | 5.339 | 5.908 |
| Staff expenses | -1.592 | -1.636 | -1.559 | -1.582 | -1.585 | -2.107 | -2.569 | -2.604 | -3.546 | -3.606 | -4.221 |
| EBITDA | -545 | -579 | -306 | -183 | -165 | 196 | 182 | 1.259 | 1.521 | 1.733 | 1.687 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -12 | -31 | -86 |
| EBIT | -545 | -579 | -306 | -183 | -165 | 196 | 182 | 1.259 | 1.510 | 1.702 | 1.601 |
| Net financials | -11 | -1 | -7 | -6 | -4 | -4 | -4 | -9 | 5 | 67 | 78 |
| Profit before tax | -556 | -580 | -313 | -189 | -169 | 191 | 179 | 1.250 | 1.514 | 1.769 | 1.678 |
| Tax | -136 | -136 | -68 | -42 | -37 | 42 | 40 | 275 | 334 | 389 | 369 |
| Net profit | -420 | -444 | -245 | -147 | -132 | 149 | 138 | 975 | 1.180 | 1.379 | 1.309 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 662 | 668 | 692 | 616 | 1.234 | 860 | 1.916 | 3.339 | 3.653 | 3.890 | 4.190 |
| Equity | 84 | 340 | 295 | 148 | 266 | 416 | 554 | 1.529 | 1.859 | 2.238 | 2.248 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 578 | 328 | 397 | 468 | 968 | 444 | 1.362 | 1.810 | 1.794 | 1.640 | 1.937 |
| Total debt | 578 | 328 | 397 | 468 | 968 | 444 | 1.362 | 1.810 | 1.794 | 1.640 | 1.937 |
EBITDA margin
28.5%
This company
15.8%
Market median
+80% vs market
20142024
Equity ratio
53.6%
This company
38.2%
Market median
+40% vs market
20142024
Return on equity
58.2%
This company
18.4%
Market median
+216% vs market
20142024
Net profit margin
22.2%
This company
8.1%
Market median
+174% vs market
20142024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20142024
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
20142024
- 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 2013-12-13 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Management | Management | 2013 | — | — |
UH Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A/S HINDSGAVL | Company | 100.0% | 100.0% | 2014 |
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REALDANIA
OBG ApS Board members of OBG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Kjølby | Management | 0 companies |
| Uffe Høeg Johansen | Management | 0 companies |