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ON THE PEAK ApS
APS
Active
CVR 35258221
Ølgodvej 146, 6870
Ølgod
Retail sale of clothing
· NACE 4771
Est. 2013
9 employees
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Retail sale of clothing
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ON THE PEAK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.919
2.657
1.738
1.573
2.147
Staff expenses
-1.327
-1.439
-1.114
-2.057
-1.670
EBITDA
592
1.218
624
-493
477
Depreciation & amort.
-76
-53
-53
-3
-3
EBIT
516
1.165
571
-496
474
Net financials
-9
-10
11
41
94
Profit before tax
506
1.154
582
-455
568
Tax
112
254
128
-99
124
Net profit
395
900
454
-356
444
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.892
7.239
6.466
5.697
5.761
Equity
3.669
4.569
5.023
4.667
5.111
Long-term debt
0
0
0
0
0
Short-term debt
3.209
2.665
1.443
1.030
650
Total debt
3.209
2.665
1.443
1.030
650
Financial ratios
5-year trend
EBITDA margin
22.2%
This company
15.8%
Market median
+41% vs market
2020
2024
Equity ratio
88.7%
This company
38.2%
Market median
+132% vs market
2020
2024
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
2020
2024
Net profit margin
20.7%
This company
8.1%
Market median
+156% vs market
2020
2024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
2020
2024
Debt / equity
0.13×
This company
0.62×
Market median
+79% 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 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
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