Riskpilot← Back to searchSign inGet full accessO.A. Estate ApS
APSBankruptCVR 26121477Langelinie Allé 7, st. 2Business and other management consultancy activities · NACE 7020Est. 20011 employees
Revenue 2023
DKK -197K
-39% vs 2022
EBITDA margin
96.7%
+56% vs 2022
Equity ratio
29.1%
Financial strength
Net profit 2023
DKK -179K
+55% vs 2022
| Revenue | DKK -197K | -39% |
| EBITDA | DKK -190K | +56% |
| Net profit | DKK -179K | +55% |
| Total assets | DKK 286K | -29% |
| Equity | DKK 83K | -68% |
| Employees | 1 | — |
Legal name
O.A. Estate ApS
CVR number
26121477
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. juli 2001
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at drive konsulentvirksomhed, rådgivning og idéudvikling.
Address
Langelinie Allé 7, st. 2
Phone
+4522118930
Email
oa@oaconsult.eu
- Event
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.847 | 3.522 | 3.787 | 4.050 | 4.356 | 4.275 | 4.254 | 5.189 | 2.579 | 2.830 | -323 | -197 |
| Staff expenses | -3.431 | -2.965 | -3.534 | -3.442 | -3.794 | -3.975 | -3.650 | -5.079 | -3.393 | -832 | -107 | -6 |
| EBITDA | -584 | 557 | 253 | 609 | 563 | 300 | 605 | 110 | -814 | 2.006 | -430 | -190 |
| Depreciation & amort. | -317 | -324 | -391 | -339 | -322 | -152 | -176 | -133 | -85 | -0 | -0 | -0 |
| EBIT | -901 | 233 | -138 | 270 | 241 | 148 | 429 | -23 | -898 | 2.006 | -430 | -190 |
| Net financials | -31 | -52 | -23 | -38 | -70 | -15 | -25 | -79 | -35 | -45 | -5 | 11 |
| Profit before tax | -932 | 181 | -161 | 232 | 171 | 133 | 404 | -102 | -934 | 1.962 | -435 | -179 |
| Tax | 273 | -0 | -0 | -118 | 63 | 47 | 90 | 5 | -199 | 436 | -38 | -0 |
| Net profit | -1.205 | 181 | -161 | 350 | 108 | 86 | 314 | -107 | -734 | 1.526 | -397 | -179 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.631 | 2.915 | 2.703 | 2.475 | 2.469 | 2.306 | 3.163 | 2.815 | 4.089 | 1.574 | 401 | 286 |
| Equity | 18 | 199 | 38 | 388 | 496 | 161 | 475 | 369 | -366 | 660 | 263 | 83 |
| Long-term debt | 146 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.468 | 2.716 | 2.665 | 2.087 | 1.973 | 2.144 | 2.687 | 2.447 | 4.455 | 877 | 138 | 203 |
| Total debt | 2.614 | 2.716 | 2.665 | 2.087 | 1.973 | 2.144 | 2.687 | 2.447 | 4.455 | 877 | 138 | 203 |
EBITDA margin
-19021800.0%
This company
15.8%
Market median
-120391239% vs market
20122023
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
20122023
Return on equity
-215.9%
This company
18.4%
Market median
-1273% vs market
20122023
Net profit margin
-17947000.0%
This company
8.1%
Market median
-221568001% vs market
20122023
Asset turnover
-0.69×
This company
1.12×
Market median
-162% vs market
20122023
Debt / equity
2.44×
This company
0.62×
Market median
-294% vs market
20122023
- 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 |
|---|---|---|---|---|
KB Audit | Audit | 2001 | — | — |
VC Management | Management | 2001 | — | — |
AB Management | Management | 2001 | — | — |
OL Unofficial title | Unofficial title | 2025 | — | — |
OA Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
O.A. ESTATE HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
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O.A. ESTATE HOLDING ApS
O.A. Estate ApS Board members of O.A. Estate ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Anne-Mette Bendix Majgaard | Management | 0 companies |
| Ole Larsen | Unofficial title | 0 companies |
| Ole Andersen | Chief Executive Officer | 0 companies |
| Henrik Busch | Board of Directors | 0 companies |
| Pernille Teilmann Aalund | Board of Directors | 0 companies |
| Carl Christian Hansen | Board of Directors | 0 companies |
| Helle Ørskov | Board of Directors | 0 companies |
| Finn Jørgensen | Board of Directors | 0 companies |
| Mogens de Linde | Board of Directors | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Henning Nielsen | Board of Directors | 0 companies |
| Niels Jørgen Brodersen | Board of Directors | 0 companies |
| Johan Peter Forchhammer | Chairman | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Marinus Willem Smits | Board of Directors | 0 companies |
| Erik Steen Jensen | Board of Directors | 0 companies |
| Holger Brodersen | Board of Directors | 0 companies |