Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
ON THE PEAK ApS
APS
Active
CVR 35258221
Ølgodvej 146, 6870
Ølgod
Retail sale of clothing
·
NACE 4771
Est. 2013 · 13 years old
11 employees
Monitor
Share
Denmark
/
Companies
/
Retail sale of clothing
/
ON THE PEAK ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
805
2.147
1.573
1.738
2.657
Staff expenses
-799
-1.670
-2.057
-1.114
-1.439
EBITDA
5
477
-493
624
1.218
Depreciation & amort.
-0
-3
-3
-53
-53
EBIT
5
474
-496
571
1.165
Net financials
119
94
41
11
-10
Profit before tax
124
568
-455
582
1.154
Tax
28
124
-99
128
254
Net profit
96
444
-356
454
900
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.803
5.761
5.697
6.466
7.239
Equity
1.207
5.111
4.667
5.023
4.569
Long-term debt
0
0
0
0
0
Short-term debt
595
650
1.030
1.443
2.665
Total debt
595
650
1.030
1.443
2.665
Financial ratios
5-year trend
EBITDA margin (of gross profit)
0.7%
This company
2021
2025
Equity ratio
67.0%
This company
38.2%
Market median
This company
Market median
75% above market
2021
2025
Return on equity
8.0%
This company
18.4%
Market median
This company
Market median
57% below market
2021
2025
Net profit margin (of gross profit)
11.9%
This company
2021
2025
Asset turnover (of gross profit)
0.45×
This company
2021
2025
Debt / equity
0.49×
This company
0.62×
Market median
This company
Market median
21% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on ON THE PEAK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
