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APSDissolvedCVR 27220827Frederiksborggade 50, 4.Rental and operating of own or leased real estate · NACE 6820Est. 2003— employees
Revenue 2019
DKK 599K
-61% vs 2018
EBITDA margin
74.8%
-69% vs 2018
Equity ratio
-2.8%
Financial strength
Net profit 2019
DKK 226K
-81% vs 2018
| Revenue | DKK 599K | -61% |
| EBITDA | DKK 448K | -69% |
| Net profit | DKK 226K | -81% |
| Total assets | DKK 9,2M | +3% |
| Equity | DKK -259K | +47% |
| Employees | — | — |
Legal name
O & N ApS
CVR number
27220827
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
23. juni 2003
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2019-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Frederiksborggade 50, 4.
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -1.389 | -2.120 | -3.951 | 2.669 | 2.699 | 2.455 | 1.544 | 599 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.634 | -2.488 | -4.286 | 2.400 | 2.566 | 2.186 | 1.437 | 448 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.634 | -2.488 | -4.286 | 2.400 | 2.566 | 2.186 | 1.437 | 448 |
| Net financials | -789 | -625 | -720 | -838 | -850 | -619 | -267 | -222 |
| Profit before tax | -2.423 | -3.113 | -5.006 | 1.562 | 1.716 | 1.566 | 1.170 | 226 |
| Tax | -606 | 2.817 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -1.817 | -5.931 | -5.006 | 1.562 | 1.716 | 1.566 | 1.170 | 226 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 14.971 | 10.232 | 7.027 | 11.164 | 11.213 | 7.516 | 8.995 | 9.238 |
| Equity | -7.692 | -13.623 | -18.629 | -17.067 | -15.351 | -1.655 | -485 | -259 |
| Long-term debt | 12.330 | 12.290 | 12.268 | 14.212 | 10.755 | 7.215 | 5.315 | 2.638 |
| Short-term debt | 10.333 | 11.566 | 13.388 | 14.019 | 15.809 | 1.956 | 4.164 | 6.859 |
| Total debt | 22.663 | 23.855 | 25.656 | 28.232 | 26.565 | 9.171 | 9.479 | 9.497 |
EBITDA margin
74.8%
This company
15.8%
Market median
+373% vs market
20122019
Equity ratio
-2.8%
This company
38.2%
Market median
-107% vs market
20122019
Return on equity
22581000.0%
This company
18.4%
Market median
+122722726% vs market
20122019
Net profit margin
37.7%
This company
8.1%
Market median
+365% vs market
20122019
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122019
Debt / equity
36.70×
This company
0.62×
Market median
-5819% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 2012 | — | — |
HH Management | Management | 2003 | — | — |
SB Management | Management | 2019 | — | — |
BG Management | Management | 2008 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
O & N HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
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No registered parent or subsidiaries
Board members of O & N ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Charles Emil Finn Nielsen | Management | 0 companies |
| Hanne Hedegaard Barington | Management | 0 companies |
| Steffen Bruun Jensen | Management | 0 companies |
| Birgitte Gundog | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |