Riskpilot← Back to searchSign inGet full accessLuftkastellet Ofelia ApS
APSActiveCVR 37767603Kvæsthusbroen 1Beverage serving activities · NACE 5630Est. 20161 employees
Revenue 2024
DKK 1,5M
-68% vs 2023
EBITDA margin
29.1%
+168% vs 2023
Equity ratio
84.6%
Financial strength
Net profit 2024
DKK 439K
+333% vs 2023
| Revenue | DKK 1,5M | -68% |
| EBITDA | DKK 425K | +168% |
| Net profit | DKK 439K | +333% |
| Total assets | DKK 2,2M | +1% |
| Equity | DKK 1,9M | -6% |
| Employees | 1 | — |
Legal name
Luftkastellet Ofelia ApS
CVR number
37767603
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
2. juni 2016
Share capital
DKK 62.500
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive restaurationsvirksomhed samt enhver i forbindelse hermed stående virksomhed.
Address
Kvæsthusbroen 1
Email
kontor@luftkastelletofelia.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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.278 | 1.646 | 4.428 | 4.798 | 3.965 | 2.660 | 4.599 | 4.623 | 1.459 |
| Staff expenses | -276 | -849 | -1.317 | -1.205 | -1.184 | -1.390 | -1.261 | -1.089 | -1.034 |
| EBITDA | 534 | 7 | 1.266 | 2.211 | 513 | 63 | 180 | 159 | 425 |
| Depreciation & amort. | -22 | -56 | -71 | -223 | -284 | -347 | -347 | -347 | -39 |
| EBIT | 513 | -49 | 1.195 | 1.988 | 229 | -284 | -167 | -188 | 386 |
| Net financials | 0 | 0 | 0 | -10 | -17 | -14 | -12 | -0 | -7 |
| Profit before tax | 513 | -49 | 1.195 | 1.978 | 212 | -298 | -155 | -188 | 379 |
| Tax | 103 | 13 | 263 | 435 | 47 | -0 | -0 | -0 | -60 |
| Net profit | 409 | -62 | 932 | 1.543 | 165 | -298 | -155 | -188 | 439 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.017 | 832 | 2.550 | 4.540 | 3.532 | 2.659 | 2.528 | 2.189 | 2.213 |
| Equity | 459 | 727 | 1.659 | 3.202 | 2.366 | 2.325 | 2.170 | 1.982 | 1.871 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6 |
| Short-term debt | 558 | 105 | 891 | 1.339 | 1.166 | 334 | 358 | 207 | 342 |
| Total debt | 558 | 105 | 891 | 1.339 | 1.166 | 334 | 358 | 207 | 342 |
EBITDA margin
29.1%
This company
15.8%
Market median
+84% vs market
20162024
Equity ratio
84.6%
This company
38.2%
Market median
+121% vs market
20162024
Return on equity
23.5%
This company
18.4%
Market median
+28% vs market
20162024
Net profit margin
30.1%
This company
8.1%
Market median
+272% vs market
20162024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20162024
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
20162024
- 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
- 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 2016-06-02 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ESH Holding 2001 ApS | Company | 66.7% | 66.7% | 2017 |
10 Holding ApS | Company | 10.0% | 10.0% | 2017 |
Luftkastellet Ofelia ApS | Company | 5.0% | 5.0% | 2017 |
S.Y.D. Holding ApS | Company | 10.0% | 10.0% | 2017 |
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10 Holding ApS
Luftkastellet Ofelia ApS Board members of Luftkastellet Ofelia ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Skibsted Hey | Management | 0 companies |