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APSActiveCVR 26740959Solrød Strandvej 85 bRestaurant activities · NACE 5611Est. 20029 employees
Revenue 2024
DKK 1,3M
+141% vs 2023
EBITDA margin
6.9%
+34% vs 2023
Equity ratio
19.0%
Financial strength
Net profit 2024
DKK 11K
-66% vs 2023
| Revenue | DKK 1,3M | +141% |
| EBITDA | DKK 88K | +34% |
| Net profit | DKK 11K | -66% |
| Total assets | DKK 520K | +46% |
| Equity | DKK 99K | +12% |
| Employees | 9 | — |
Legal name
ÖZDEMIR ApS
CVR number
26740959
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
15. august 2002
Share capital
DKK 125.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er handel og industri
Address
Solrød Strandvej 85 b
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 730 | 886 | 333 | 532 | 1.280 |
| Staff expenses | -688 | -811 | -164 | -467 | -1.193 |
| EBITDA | 42 | 75 | 169 | 66 | 88 |
| Depreciation & amort. | -20 | -20 | -45 | -24 | -71 |
| EBIT | 23 | 55 | 125 | 42 | 17 |
| Net financials | 0 | -4 | -0 | -2 | -4 |
| Profit before tax | 23 | 51 | 124 | 40 | 14 |
| Tax | 5 | -0 | -0 | 9 | 3 |
| Net profit | 18 | 51 | 124 | 32 | 11 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 293 | 223 | 306 | 357 | 520 |
| Equity | -119 | -67 | 57 | 88 | 99 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 412 | 290 | 249 | 269 | 422 |
| Total debt | 412 | 290 | 249 | 269 | 422 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20202024
Equity ratio
19.0%
This company
38.2%
Market median
-50% vs market
20202024
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
20202024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20202024
Asset turnover
2.46×
This company
1.12×
Market median
+120% vs market
20202024
Debt / equity
4.26×
This company
0.62×
Market median
-587% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
HÖ Management | Management | 2002 – 2005 |
HÖ Management | Management | 2003 – 2005 |
NO Audit | Audit | 2002 – 2015 |
MY Management | Management | 2002 – 2003 |
KM Chief Executive Officer | Chief Executive Officer | 2002 – 2002 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 | |
| Individual | 100% | 50–66.65% | 2005 | |
| Individual | 50–66.65% | 50–66.65% | 2020 |
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No registered parent or subsidiaries
Board members of ÖZDEMIR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Halil Özdemir | Management | 0 companies |
| Halil Özdemir | Management | 0 companies |
| Niels Ole Ellegaard | Audit | 0 companies |
| Mustafa Yilmaz | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |