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OAN I ApS
APS
Active
Advertising protection
CVR 32560202
Bakkegårdsvej 211, 3050
Humlebæk
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2009 · 16 years old
3 employees
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Denmark
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Companies
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Rental and operating of own or leased real estate
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OAN I ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
-1M
2021
2M
2022
-2M
2023
-4M
2024
EBITDA
DKK millions
4M
2M
-1M
-3M
-5M
3M
2020
3M
0%
2021
-4M
-233%
2022
-4M
0%
2023
-4M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.129
-1.489
2.088
-2.360
-3.987
Staff expenses
-0
-1.313
-1.600
-0
-0
EBITDA
3.162
2.707
-3.529
-3.960
-3.636
Depreciation & amort.
1.016
-0
-0
-0
-0
EBIT
2.146
2.707
-3.529
-3.960
-3.636
Net financials
-1.745
-1.364
-2.836
-3.653
-3.747
Profit before tax
401
1.343
-6.365
-7.614
-7.383
Tax
81
479
-1.400
-175
-0
Net profit
319
865
-4.965
-7.438
-7.383
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
66.916
89.260
58.627
37.041
39.874
Equity
-1.033
5.030
665
3.226
93
Long-term debt
4.524
68.004
20.271
22.000
0
Short-term debt
63.424
14.651
37.516
11.815
39.781
Total debt
67.948
82.655
57.787
33.815
39.781
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-363637200.0%
This company
2020
2024
Equity ratio
0.2%
This company
38.2%
Market median
-99% vs market
2020
2024
Return on equity
-7915.8%
This company
18.4%
Market median
-43121% vs market
2020
2024
Net profit margin (of gross profit)
-738321600.0%
This company
2020
2024
Asset turnover (of gross profit)
-0.10×
This company
2020
2024
Debt / equity
426.50×
This company
0.62×
Market median
-68690% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on OAN I ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
