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APSActiveCVR 37925845Perlegade 4Restaurant activities · NACE 5611Est. 201620 employees
Revenue 2024
DKK 4,5M
+37% vs 2023
EBITDA margin
17.4%
+144% vs 2023
Equity ratio
60.7%
Financial strength
Net profit 2024
DKK 307K
+119% vs 2023
| Revenue | DKK 4,5M | +37% |
| EBITDA | DKK 785K | +144% |
| Net profit | DKK 307K | +119% |
| Total assets | DKK 2,2M | +11% |
| Equity | DKK 1,4M | +16% |
| Employees | 20 | — |
Legal name
Oyisi Aps.
CVR number
37925845
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
4. august 2016
Share capital
DKK 200.000
Employees
20 (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 restaurantvirksomhed og hermed beslægtet virksomhed.
Address
Perlegade 4
Email
info@oyisi,dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 472 | 2.180 | 2.122 | 3.447 | 4.891 | 3.317 | 3.299 | 4.522 |
| Staff expenses | -626 | -1.149 | -1.021 | -1.489 | -2.385 | -3.086 | -2.977 | -3.737 |
| EBITDA | -154 | 141 | 245 | 1.007 | 1.302 | 231 | 322 | 785 |
| Depreciation & amort. | -110 | -189 | -189 | -190 | -203 | -124 | -130 | -385 |
| EBIT | -264 | -47 | 56 | 817 | 1.099 | 107 | 192 | 401 |
| Net financials | -3 | -3 | -3 | -7 | -16 | -12 | -13 | -7 |
| Profit before tax | -267 | -51 | 53 | 810 | 1.083 | 95 | 179 | 394 |
| Tax | -59 | -29 | 17 | 178 | 274 | 21 | 39 | 87 |
| Net profit | -209 | -21 | 36 | 632 | 810 | 74 | 140 | 307 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.517 | 1.428 | 1.396 | 1.596 | 2.391 | 2.166 | 2.022 | 2.244 |
| Equity | -9 | -30 | 6 | 638 | 1.447 | 1.261 | 1.172 | 1.363 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 21 | 39 | 87 |
| Short-term debt | 1.525 | 1.458 | 1.390 | 959 | 944 | 884 | 810 | 794 |
| Total debt | 1.525 | 1.458 | 1.390 | 959 | 944 | 905 | 849 | 881 |
EBITDA margin
17.4%
This company
15.8%
Market median
+10% vs market
20172024
Equity ratio
60.7%
This company
38.2%
Market median
+59% vs market
20172024
Return on equity
22.5%
This company
18.4%
Market median
+22% vs market
20172024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20172024
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
20172024
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
20172024
- 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 2016-08-04 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
XC Founder | Founder | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
L. C. Invest ApS | Company | 10.0% | 10.0% | 2022 |
| Individual | 33.3% | 33.3% | 2024 |
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No registered parent or subsidiaries
Board members of Oyisi Aps. also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Xia Chen | Founder | 0 companies |