Riskpilot← Back to searchSign inGet full accessOFELIA DIANALUND ApS
APSDissolvedCVR 26511321Grønningen 50Retail sale of clothing · NACE 4771Est. 20021 employees
Revenue 2024
DKK 8K
-318% vs 2023
EBITDA margin
100.0%
+318% vs 2023
Equity ratio
-41.2%
Financial strength
Net profit 2024
DKK 7K
+305% vs 2023
| Revenue | DKK 8K | -318% |
| EBITDA | DKK 8K | +318% |
| Net profit | DKK 7K | +305% |
| Total assets | DKK 18K | +548% |
| Equity | DKK -7K | +49% |
| Employees | 1 | — |
Legal name
OFELIA DIANALUND ApS
CVR number
26511321
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
13. marts 2002
Share capital
DKK 250.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Address
Grønningen 50
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 588 | 989 | 971 | 1.081 | 634 | 570 | 589 | 566 | 487 | 552 | 28 | -3 | 8 |
| Staff expenses | -591 | -573 | -590 | -575 | -579 | -574 | -571 | -542 | -412 | -579 | -409 | -0 | -0 |
| EBITDA | -3 | -40 | -53 | 100 | 55 | -4 | 18 | 24 | 74 | -27 | -381 | -3 | 8 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -3 | -40 | -53 | 100 | 55 | -4 | 18 | 24 | 74 | -27 | -381 | -3 | 8 |
| Net financials | -13 | -8 | -4 | -12 | -14 | -20 | -21 | -24 | -12 | -14 | -19 | 0 | -0 |
| Profit before tax | -16 | -48 | -57 | 88 | 41 | -14 | -2 | 0 | 62 | -41 | -401 | -3 | 7 |
| Tax | -1 | -0 | -20 | 19 | 9 | 5 | 1 | -0 | 14 | -9 | 2 | -0 | -0 |
| Net profit | -15 | -48 | -37 | 69 | 32 | -19 | -3 | 0 | 49 | -32 | -403 | -3 | 7 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 759 | 725 | 703 | 803 | 905 | 864 | 916 | 859 | 791 | 862 | 100 | 3 | 18 |
| Equity | 405 | 357 | 319 | 388 | 420 | 401 | 398 | 398 | 447 | 415 | -11 | -14 | -7 |
| Long-term debt | 76 | 88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 278 | 280 | 384 | 415 | 485 | 463 | 518 | 461 | 344 | 447 | 111 | 17 | 25 |
| Total debt | 354 | 369 | 384 | 415 | 485 | 463 | 518 | 461 | 344 | 447 | 111 | 17 | 25 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
-41.2%
This company
38.2%
Market median
-208% vs market
20122024
Return on equity
707100.0%
This company
18.4%
Market median
+3842835% vs market
20122024
Net profit margin
94.1%
This company
8.1%
Market median
+1062% vs market
20122024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20122024
Debt / equity
3.43×
This company
0.62×
Market median
-453% vs market
20122024
- 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 |
|---|---|---|---|---|
KI Management | Management | 2002 | — | — |
| Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of OFELIA DIANALUND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Iver Toftgaard | Management | 0 companies |
| Erhvervsrevisorerne i Valby K.B. Revision | Audit | 0 companies |