Riskpilot← Back to searchSign inGet full accessOVSA TORVEHALLERNE ApS
APSBankruptCVR 29404135Bytoften 22Beverage serving activities · NACE 5630Est. 20060 employees
Revenue 2017
DKK 495K
+70% vs 2016
EBITDA margin
-45.7%
+72% vs 2016
Equity ratio
-400.7%
Financial strength
Net profit 2017
DKK -305K
+64% vs 2016
| Revenue | DKK 495K | +70% |
| EBITDA | DKK -226K | +72% |
| Net profit | DKK -305K | +64% |
| Total assets | DKK 358K | +174% |
| Equity | DKK -1,4M | -27% |
| Employees | — | — |
Legal name
OVSA TORVEHALLERNE ApS
CVR number
29404135
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
2. marts 2006
Share capital
DKK 125.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Address
Bytoften 22
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 |
|---|---|---|---|---|---|---|
| Revenue | 513 | 256 | 491 | -33 | 292 | 495 |
| Staff expenses | -0 | -0 | -1.123 | -1.058 | -1.093 | -722 |
| EBITDA | 513 | 256 | -176 | -1.091 | -801 | -226 |
| Depreciation & amort. | -0 | -0 | 228 | -19 | -42 | -42 |
| EBIT | 513 | 256 | -404 | -1.110 | -843 | -269 |
| Net financials | -1 | -199 | -7 | 1 | -15 | -30 |
| Profit before tax | 512 | 57 | -411 | -1.110 | -858 | -299 |
| Tax | 128 | 63 | 6 | 3 | -1 | 6 |
| Net profit | 384 | -6 | -418 | -1.113 | -857 | -305 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 700 | 852 | 555 | 208 | 131 | 358 |
| Equity | 515 | 509 | 91 | -272 | -1.129 | -1.434 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 185 | 342 | 464 | 480 | 1.260 | 1.790 |
| Total debt | 185 | 342 | 464 | 480 | 1.260 | 1.790 |
EBITDA margin
-45.7%
This company
15.8%
Market median
-389% vs market
20122017
Equity ratio
-400.7%
This company
38.2%
Market median
-1149% vs market
20122017
Return on equity
-30521700.0%
This company
18.4%
Market median
-165878904% vs market
20122017
Net profit margin
-61.6%
This company
8.1%
Market median
-860% vs market
20122017
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
20122017
Debt / equity
1.25×
This company
0.62×
Market median
-102% vs market
20122017
- 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 |
|---|---|---|---|---|
FH Management | Management | 2006 | — | — |
JG Management | Management | 2006 | — | — |
SP Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN PJEDSTED HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of OVSA TORVEHALLERNE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Heegaard | Management | 0 companies |
| Jacob Gammeltoft | Management | 0 companies |
| Søren Pjedsted | Management | 0 companies |
| Ole Baath | Board of Directors | 0 companies |