Riskpilot← Back to searchSign inGet full accessØSTJYSKE BODEGAER ApS
APSActiveCVR 30198956Øster Allé 20Beverage serving activities · NACE 5630Est. 20076 employees
Revenue 2024
DKK 1,3M
-15% vs 2023
EBITDA margin
3.6%
+25% vs 2023
Equity ratio
39.1%
Financial strength
Net profit 2024
DKK -11K
+63% vs 2023
| Revenue | DKK 1,3M | -15% |
| EBITDA | DKK 48K | +25% |
| Net profit | DKK -11K | +63% |
| Total assets | DKK 1,3M | -7% |
| Equity | DKK 510K | -2% |
| Employees | 6 | — |
Legal name
ØSTJYSKE BODEGAER ApS
CVR number
30198956
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
14. januar 2007
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene.
Company purpose
Selskabets formål er at drive virksomhed indenfor restaurationsbranchen samt hermed beslægtede aktiviteter efter ledelsen skøn.
Address
Øster Allé 20
Phone
+4524202598
Email
oldgamespub@hotmail.dk
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 | 634 | 711 | 918 | — | 1.435 | 1.461 | 1.723 | 1.640 | 1.459 | 1.592 | 1.532 | 1.562 | 1.329 |
| Staff expenses | -659 | -668 | -957 | -1.031 | -1.338 | -1.469 | -1.180 | -1.125 | -1.068 | -1.194 | -1.498 | -1.514 | -1.274 |
| EBITDA | -25 | 42 | -39 | 152 | 98 | -7 | 543 | 495 | 373 | 388 | 29 | 38 | 48 |
| Depreciation & amort. | 68 | 68 | -67 | -73 | -79 | -67 | -38 | -39 | -122 | -183 | -247 | -42 | -42 |
| EBIT | -93 | -25 | -107 | 79 | 19 | -74 | 505 | 456 | 251 | 205 | -218 | -4 | 5 |
| Net financials | 3 | -4 | -1 | -41 | -19 | -24 | -23 | -29 | -21 | -28 | -68 | -25 | -11 |
| Profit before tax | -89 | -29 | -108 | 38 | 0 | -97 | 482 | 427 | 229 | 177 | -287 | -29 | -5 |
| Tax | -22 | -7 | -26 | 8 | 1 | -17 | 107 | 101 | 52 | 41 | -6 | -0 | 5 |
| Net profit | -67 | -22 | -82 | 30 | -1 | -81 | 374 | 326 | 178 | 135 | -281 | -29 | -11 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 536 | 445 | 409 | 1.079 | 1.119 | 1.127 | 1.344 | 1.590 | 1.801 | 1.786 | 1.310 | 1.399 | 1.305 |
| Equity | 239 | 114 | 32 | 62 | 61 | -20 | 355 | 628 | 752 | 830 | 549 | 521 | 510 |
| Long-term debt | 0 | 0 | 0 | 606 | 630 | 639 | 570 | 555 | 540 | 524 | 507 | 491 | 473 |
| Short-term debt | 272 | 314 | 377 | 411 | 428 | 508 | 413 | 398 | 502 | 426 | 253 | 388 | 322 |
| Total debt | 272 | 314 | 377 | 1.017 | 1.058 | 1.146 | 984 | 954 | 1.041 | 950 | 761 | 879 | 795 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20122024
Equity ratio
39.1%
This company
38.2%
Market median
+2% vs market
20122024
Return on equity
-2.1%
This company
18.4%
Market median
-111% vs market
20122024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
20122024
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20122024
Debt / equity
1.56×
This company
0.62×
Market median
-152% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
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ØSTJYSKE BODEGAER ApS 
Maja Djursland ApSBoard members of ØSTJYSKE BODEGAER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|