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APSActiveCVR 34737622Frederiksgade 26Beverage serving activities · NACE 5630Est. 201228 employees
Revenue 2024
DKK 4,5M
0% vs 2023
EBITDA margin
22.0%
+32% vs 2023
Equity ratio
45.1%
Financial strength
Net profit 2024
DKK 540K
+38% vs 2023
| Revenue | DKK 4,5M | +0% |
| EBITDA | DKK 980K | +32% |
| Net profit | DKK 540K | +38% |
| Total assets | DKK 2,9M | -9% |
| Equity | DKK 1,3M | -33% |
| Employees | 28 | — |
Legal name
OOPS ApS
CVR number
34737622
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
13. november 2012
Share capital
DKK 80.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening
Company purpose
Selskabets formål er at drive café- og restaurationsvirksomhed, samt enhver i forbindelse hermed stående virksomhed.
Address
Frederiksgade 26
Phone
+4528602228
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 379 | 547 | — | 939 | 774 | 1.157 | 1.831 | 2.099 | 4.661 | 5.009 | 4.440 | 4.460 |
| Staff expenses | -310 | -366 | -0 | -845 | -751 | -871 | -1.309 | -1.320 | -2.441 | -4.083 | -3.698 | -3.480 |
| EBITDA | 68 | 181 | 0 | 94 | 23 | 286 | 521 | 779 | 2.220 | 926 | 742 | 980 |
| Depreciation & amort. | -47 | -71 | -0 | -116 | -125 | -73 | -109 | -169 | -171 | -229 | -231 | -233 |
| EBIT | 22 | 110 | 0 | -22 | -102 | 213 | 412 | 610 | 2.049 | 697 | 511 | 747 |
| Net financials | -16 | -8 | 0 | -10 | -2 | 7 | -64 | -46 | 0 | 46 | -2 | -25 |
| Profit before tax | 5 | 103 | 0 | -32 | -110 | 211 | 339 | 560 | 2.049 | 743 | 509 | 700 |
| Tax | 3 | 24 | -0 | -1 | -23 | 47 | 72 | 127 | 454 | 165 | 117 | 160 |
| Net profit | 2 | 79 | 0 | -31 | -86 | 164 | 266 | 433 | 1.596 | 578 | 392 | 540 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 501 | 584 | 0 | 644 | 783 | 924 | 1.799 | 2.293 | 4.881 | 3.333 | 3.170 | 2.897 |
| Equity | 82 | 161 | 0 | 298 | 212 | 386 | 652 | 1.086 | 2.681 | 2.259 | 1.950 | 1.307 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 416 | 396 | 0 | 321 | 570 | 531 | 1.112 | 1.149 | 2.131 | 973 | 1.092 | 1.458 |
| Total debt | 416 | 396 | 0 | 321 | 570 | 531 | 1.112 | 1.149 | 2.131 | 973 | 1.092 | 1.458 |
EBITDA margin
22.0%
This company
15.8%
Market median
+39% vs market
20132024
Equity ratio
45.1%
This company
38.2%
Market median
+18% vs market
20132024
Return on equity
41.4%
This company
18.4%
Market median
+125% vs market
20132024
Net profit margin
12.1%
This company
8.1%
Market median
+49% vs market
20132024
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
20132024
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs market
20132024
- 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 2012-11-13 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Management | Management | 2012 | — | — |
NT Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
L.Højgaard Holding ApS | Company | 50.0% | 50.0% | 2023 |
Trangbæk Kapitalos Holding ApS | Company | 50.0% | 50.0% | 2023 |
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Trangbæk Kapitalos Holding ApS
OOPS ApS Board members of OOPS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Højgaard Mikkelsen | Management | 0 companies |
| Nikolaj Trangbæk | Management | 0 companies |