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APSActiveCVR 30826191Gl. Ullitsvej 23Rental and operating of own or leased real estate · NACE 6820Est. 20072 employees
Revenue 2024
DKK 173K
+4% vs 2023
EBITDA margin
47.3%
+42% vs 2023
Equity ratio
66.7%
Financial strength
Net profit 2024
DKK 49K
+95% vs 2023
| Revenue | DKK 173K | +4% |
| EBITDA | DKK 82K | +42% |
| Net profit | DKK 49K | +95% |
| Total assets | DKK 755K | +4% |
| Equity | DKK 503K | +11% |
| Employees | 2 | — |
Legal name
ONKELS BODEGA GEDSTED ApS
CVR number
30826191
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
11. september 2007
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede direktion.
Company purpose
Selskabets formål er at drive virksomhed med drift af restauration, køb og salg og investering samt anden dermed i forbindelse stående virksomhed.
Address
Gl. Ullitsvej 23
Phone
+4529626248
Email
asfiskjm@yahoo.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 | 424 | 365 | 463 | 592 | 646 | 640 | 550 | 613 | 334 | 0 | 158 | 167 | 173 |
| Staff expenses | -293 | -277 | -381 | -506 | -534 | -539 | -593 | -518 | -122 | -0 | -0 | -0 | -0 |
| EBITDA | 131 | 88 | 82 | 85 | 111 | 102 | -43 | 96 | 126 | 42 | 33 | 57 | 82 |
| Depreciation & amort. | 11 | -11 | -11 | -11 | -13 | -13 | -13 | -13 | -13 | -19 | -22 | -22 | -19 |
| EBIT | 120 | 77 | 71 | 74 | 99 | 89 | -56 | 83 | 113 | 24 | 11 | 36 | 63 |
| Net financials | -43 | -45 | 0 | -58 | -30 | -25 | -35 | -26 | -10 | -7 | -8 | -3 | 0 |
| Profit before tax | 77 | 33 | 71 | 16 | 68 | 64 | -91 | 57 | 103 | 17 | 4 | 32 | 63 |
| Tax | 19 | 27 | 19 | -3 | 18 | 16 | -19 | -0 | 23 | 4 | 1 | 7 | 14 |
| Net profit | 58 | 6 | 51 | 19 | 51 | 48 | -73 | 57 | 80 | 13 | 3 | 25 | 49 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 807 | 769 | 756 | 767 | 880 | 851 | 831 | 813 | 790 | 741 | 713 | 722 | 755 |
| Equity | 173 | 179 | 230 | 249 | 300 | 348 | 276 | 332 | 413 | 426 | 429 | 454 | 503 |
| Long-term debt | 251 | 251 | 232 | 111 | 147 | 302 | 284 | 201 | 149 | 93 | 96 | 21 | 0 |
| Short-term debt | 382 | 319 | 271 | 391 | 416 | 182 | 272 | 280 | 229 | 222 | 188 | 248 | 251 |
| Total debt | 634 | 570 | 503 | 502 | 563 | 484 | 556 | 481 | 378 | 315 | 284 | 268 | 251 |
EBITDA margin
47.3%
This company
15.8%
Market median
+199% vs market
20122024
Equity ratio
66.7%
This company
38.2%
Market median
+75% vs market
20122024
Return on equity
9.8%
This company
18.4%
Market median
-47% vs market
20122024
Net profit margin
28.5%
This company
8.1%
Market median
+252% vs market
20122024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20122024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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 |
|---|---|---|---|---|
TI Founder | Founder | 2007 | — | — |
AD Founder | Founder | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 |
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No registered parent or subsidiaries
Board members of ONKELS BODEGA GEDSTED ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tina Irene Lauritzen Madsen | Founder | 0 companies |
| Anette Dybdal Hansen | Founder | 0 companies |