Riskpilot← Back to searchSign inGet full accessOLIVERS DINER ApS
APSActiveCVR 26122791Oktobervej 67Event catering activities · NACE 5621Est. 20013 employees
Revenue 2025
DKK 438K
+47% vs 2024
EBITDA margin
11.6%
-32% vs 2024
Equity ratio
53.5%
Financial strength
Net profit 2025
DKK 23K
-36% vs 2024
| Revenue | DKK 438K | +47% |
| EBITDA | DKK 51K | -32% |
| Net profit | DKK 23K | -36% |
| Total assets | DKK 475K | +30% |
| Equity | DKK 254K | +10% |
| Employees | 3 | — |
Legal name
OLIVERS DINER ApS
CVR number
26122791
Legal form
Anpartsselskab
NACE code
5621 · Event catering activities
Founded
28. juni 2001
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive diner transportable virksomhed, samt enhver aktivitet der efter direktionens skøn står i forbindelse hermed.
Address
Oktobervej 67
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 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 685 | 603 | 550 | 355 | 442 | 491 | 823 | 368 | 276 | 478 | 467 | 269 | 298 | 438 |
| Staff expenses | -488 | -501 | -575 | -418 | -477 | -455 | -509 | -448 | -130 | -297 | -426 | -256 | -223 | -387 |
| EBITDA | 144 | 35 | -25 | -63 | -35 | 36 | 315 | -79 | 134 | 181 | 33 | 7 | 75 | 51 |
| Depreciation & amort. | -5 | -22 | -33 | -29 | -29 | -23 | -25 | -32 | -29 | -29 | -29 | -29 | -29 | -17 |
| EBIT | 139 | 13 | -58 | -92 | -63 | 13 | 290 | -111 | 106 | 153 | 5 | -22 | 46 | 34 |
| Net financials | -5 | -1 | -3 | -2 | -0 | 1 | -20 | -3 | -3 | -2 | -4 | -0 | -0 | -1 |
| Profit before tax | 134 | 12 | -61 | -93 | -64 | 13 | 270 | -114 | 103 | 150 | 1 | -22 | 46 | 33 |
| Tax | 37 | 15 | -12 | -18 | -12 | 4 | 61 | -24 | 74 | -16 | -2 | -2 | 10 | 10 |
| Net profit | 98 | -3 | -48 | -75 | -52 | 9 | 209 | -90 | 29 | 166 | 3 | -20 | 36 | 23 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 284 | 347 | 394 | 365 | 309 | 322 | 595 | 461 | 484 | 473 | 448 | 349 | 364 | 475 |
| Equity | 67 | 63 | 15 | -60 | -112 | -103 | 106 | 16 | 45 | 211 | 215 | 195 | 231 | 254 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 97 | 62 | 25 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 217 | 284 | 379 | 425 | 420 | 425 | 392 | 382 | 414 | 262 | 233 | 154 | 133 | 221 |
| Total debt | 217 | 284 | 379 | 425 | 420 | 425 | 489 | 445 | 439 | 262 | 233 | 154 | 133 | 221 |
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
20122025
Equity ratio
53.5%
This company
38.2%
Market median
+40% vs market
20122025
Return on equity
9.1%
This company
18.4%
Market median
-51% vs market
20122025
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20122025
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20122025
Debt / equity
0.87×
This company
0.62×
Market median
+40% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 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 |
|---|---|---|---|---|
OA Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOVA INDUSTRI HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
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KOVA INDUSTRI HOLDING ApS
OLIVERS DINER ApS Board members of OLIVERS DINER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Oliver Amandus Grydgaard Flintsø | Management | 0 companies |