Riskpilot← Back to searchSign inGet full accessOperetteKompagniet ApS
APSActiveCVR 36893435Jacobys Alle 4, 2.Activities of performing arts · NACE 9020Est. 20151 employeeswww.operettekompagniet.dk
Revenue 2025
DKK 345K
+213% vs 2024
EBITDA margin
24.4%
+145% vs 2024
Equity ratio
14.3%
Financial strength
Net profit 2025
DKK 66K
+145% vs 2024
| Revenue | DKK 345K | +213% |
| EBITDA | DKK 84K | +145% |
| Net profit | DKK 66K | +145% |
| Total assets | DKK 375K | +35% |
| Equity | DKK 54K | +537% |
| Employees | 1 | — |
Legal name
OperetteKompagniet ApS
CVR number
36893435
Legal form
Anpartsselskab
NACE code
9020 · Activities of performing arts
Founded
11. maj 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er producere events, forestillinger, CDer og dermed beslægtet virksomhed.
Address
Jacobys Alle 4, 2.
Phone
+4528933548
Email
thomaspeterkoppel@gmail.com
Website
www.operettekompagniet.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 | 291 | 459 | 265 | 284 | 383 | -260 | 474 | 110 | 345 |
| Staff expenses | -0 | -360 | -360 | -290 | -138 | -92 | -0 | -195 | -299 | -261 |
| EBITDA | 13 | -69 | 99 | -25 | 146 | 291 | -260 | 279 | -189 | 84 |
| Depreciation & amort. | -0 | -0 | -14 | -19 | -19 | -19 | -19 | -5 | -0 | -0 |
| EBIT | 13 | -69 | 85 | -44 | 127 | 272 | -279 | 274 | -189 | 84 |
| Net financials | -0 | 0 | -2 | -1 | -0 | -1 | -3 | -4 | 0 | 0 |
| Profit before tax | 13 | -69 | 83 | -45 | 127 | 271 | -281 | 270 | -189 | 85 |
| Tax | 5 | -14 | 18 | -10 | 28 | 60 | 13 | 3 | -44 | 19 |
| Net profit | 8 | -56 | 64 | -35 | 99 | 211 | -295 | 266 | -145 | 66 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 359 | 320 | 498 | 484 | 529 | 574 | 199 | 386 | 277 | 375 |
| Equity | 58 | 2 | 67 | 31 | 131 | 262 | -133 | 133 | -12 | 54 |
| Long-term debt | 0 | 0 | 3 | 0 | 19 | 62 | 0 | 0 | 0 | 0 |
| Short-term debt | 301 | 318 | 427 | 453 | 378 | 251 | 332 | 253 | 290 | 321 |
| Total debt | 301 | 318 | 429 | 453 | 396 | 313 | 332 | 253 | 290 | 321 |
EBITDA margin
24.4%
This company
15.8%
Market median
+54% vs market
20162025
Equity ratio
14.3%
This company
38.2%
Market median
-63% vs market
20162025
Return on equity
122.9%
This company
18.4%
Market median
+568% vs market
20162025
Net profit margin
19.1%
This company
8.1%
Market median
+136% vs market
20162025
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20162025
Debt / equity
5.98×
This company
0.62×
Market median
-865% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-11 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Founder | Founder | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of OperetteKompagniet ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carol Patricia Conrad | Founder | 0 companies |