Riskpilot← Back to searchSign inGet full accessOLSEN + 3 ApS
APSDissolvedCVR 35209247Løgstørgade 2Restauranter · NACE 561010Est. 20133 employees
Revenue 2023
DKK 8K
-168% vs 2022
EBITDA margin
100.0%
+161% vs 2022
Equity ratio
-100.8%
Financial strength
Net profit 2023
DKK 10K
+162% vs 2022
| Revenue | DKK 8K | -168% |
| EBITDA | DKK 8K | +161% |
| Net profit | DKK 10K | +162% |
| Total assets | DKK 982K | +1% |
| Equity | DKK -989K | +1% |
| Employees | 3 | — |
Legal name
OLSEN + 3 ApS
CVR number
35209247
Legal form
Anpartsselskab
NACE code
561010 · Restauranter
Founded
26. marts 2013
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Løgstørgade 2
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -58 | 713 | 246 | 1.091 | 607 | 757 | -42 | -27 | -11 | -12 | 8 |
| Staff expenses | -29 | -807 | -836 | -836 | -1.107 | -148 | -5 | -3 | -3 | -1 | -0 |
| EBITDA | -87 | -93 | -590 | -62 | 38 | 608 | -46 | -30 | -14 | -14 | 8 |
| Depreciation & amort. | -28 | -65 | -81 | -88 | 269 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -116 | -158 | -671 | -150 | -231 | 608 | -46 | -30 | -14 | -14 | 8 |
| Net financials | -27 | -45 | -79 | -119 | -70 | -49 | -80 | -0 | -6 | -6 | -2 |
| Profit before tax | -143 | -203 | -750 | -269 | -300 | 559 | -126 | -30 | -20 | -20 | 7 |
| Tax | -34 | -44 | -194 | -50 | -86 | 211 | -26 | -19 | 10 | -4 | -3 |
| Net profit | -108 | -159 | -556 | -219 | -214 | 348 | -100 | -11 | -30 | -16 | 10 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 708 | 762 | 946 | 1.373 | 1.342 | 1.106 | 959 | 972 | 967 | 973 | 982 |
| Equity | -28 | -187 | -758 | -977 | -1.191 | -843 | -943 | -954 | -984 | -999 | -989 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 731 | 949 | 1.704 | 2.350 | 2.533 | 1.949 | 1.902 | 1.926 | 1.951 | 1.973 | 1.971 |
| Total debt | 731 | 949 | 1.704 | 2.350 | 2.533 | 1.949 | 1.902 | 1.926 | 1.951 | 1.973 | 1.971 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20132023
Equity ratio
-100.8%
This company
38.2%
Market median
-364% vs market
20132023
Return on equity
964300.0%
This company
18.4%
Market median
+5240661% vs market
20132023
Net profit margin
115.1%
This company
8.1%
Market median
+1321% vs market
20132023
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20132023
Debt / equity
1.99×
This company
0.62×
Market median
-221% vs market
20132023
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-06-30
- 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 2013-03-26 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P. F. AHLMANN HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
ØGADENS IMPERIUM ApS | Company | 100.0% | 100.0% | 2022 |
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No registered parent or subsidiaries
Board members of OLSEN + 3 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Kampp Berliner | Management | 0 companies |
| Peter Frederik Ahlmann Olesen | Board of Directors | 0 companies |
| Stig Roer Andersen | Chairman | 0 companies |
| Iben Britt Gudsøe | Board of Directors | 0 companies |
| Mads Winkel Olsen | Chairman | 0 companies |