Riskpilot← Back to searchSign inGet full accessEL PASO ODDER APS
APSActiveCVR 36934360Elmegårdsvej 117Beverage serving activities · NACE 5630Est. 201512 employees
Revenue 2024
DKK 2,1M
0% vs 2023
EBITDA margin
-2.8%
-713% vs 2023
Equity ratio
61.2%
Financial strength
Net profit 2024
DKK -46K
-714% vs 2023
| Revenue | DKK 2,1M | +0% |
| EBITDA | DKK -59K | -713% |
| Net profit | DKK -46K | -714% |
| Total assets | DKK 538K | -22% |
| Equity | DKK 329K | -12% |
| Employees | 12 | — |
Legal name
EL PASO ODDER APS
CVR number
36934360
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
10. juni 2015
Share capital
DKK 50.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Virksomhedens formål er at drive beværtning og sekundært opstilling af spilleautomater i restaurationer og spillehaller.
Address
Elmegårdsvej 117
Email
mail@elpaso.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.015 | 775 | 2.012 | 2.122 | 2.123 |
| Staff expenses | -1.129 | -581 | -1.945 | -2.113 | -2.182 |
| EBITDA | -114 | 194 | 67 | 10 | -59 |
| Depreciation & amort. | -14 | -0 | -0 | -0 | -0 |
| EBIT | -128 | 194 | 67 | 10 | -59 |
| Net financials | -0 | -1 | -1 | -0 | 0 |
| Profit before tax | -128 | 193 | 66 | 10 | -59 |
| Tax | -27 | 42 | 14 | 2 | -13 |
| Net profit | -102 | 152 | 51 | 7 | -46 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 519 | 671 | 720 | 686 | 538 |
| Equity | 184 | 336 | 387 | 375 | 329 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 335 | 335 | 333 | 310 | 209 |
| Total debt | 335 | 335 | 333 | 310 | 209 |
EBITDA margin
-2.8%
This company
15.8%
Market median
-118% vs market
20202024
Equity ratio
61.2%
This company
38.2%
Market median
+60% vs market
20202024
Return on equity
-13.9%
This company
18.4%
Market median
-176% vs market
20202024
Net profit margin
-2.2%
This company
8.1%
Market median
-127% vs market
20202024
Asset turnover
3.95×
This company
1.12×
Market median
+253% vs market
20202024
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JL Management | Management | 2015 |
| Former (1) | ||
CL Management | Management | 2015 – 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
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El Paso Holding Aps
EL PASO ODDER APS Board members of EL PASO ODDER APS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Connie Lind | Management | 0 companies |
| Jens Lysdal Mikkelsen | Management | 0 companies |