Riskpilot← Back to searchSign inGet full accessOlivias ApS
APSActiveCVR 38330225Højagervej 29Restaurant activities · NACE 5611Est. 201712 employeeswww.oliviashorsens.dk
Revenue 2025
DKK 4M
+36% vs 2024
EBITDA margin
47.5%
+66% vs 2024
Equity ratio
65.6%
Financial strength
Net profit 2025
DKK 1,5M
+56% vs 2024
| Revenue | DKK 4M | +36% |
| EBITDA | DKK 1,9M | +66% |
| Net profit | DKK 1,5M | +56% |
| Total assets | DKK 4,2M | +48% |
| Equity | DKK 2,8M | +53% |
| Employees | 12 | — |
Legal name
Olivias ApS
CVR number
38330225
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
13. januar 2017
Share capital
DKK 50.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive café og restaurationsvirksomheder.
Address
Højagervej 29
Phone
+4549401661
Email
robin@oliviasdeli.dk
Website
www.oliviashorsens.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 727 | 573 | 1.298 | 1.553 | 2.229 | 2.646 | 2.963 | 4.022 |
| Staff expenses | -959 | -407 | -961 | -1.243 | -1.696 | -1.769 | -1.814 | -2.110 |
| EBITDA | -232 | 166 | 337 | 311 | 533 | 877 | 1.149 | 1.912 |
| Depreciation & amort. | -42 | -76 | -81 | -91 | -44 | -46 | -40 | -61 |
| EBIT | -274 | 89 | 256 | 219 | 489 | 831 | 1.109 | 1.851 |
| Net financials | -25 | -14 | -6 | -3 | -45 | 10 | 92 | 24 |
| Profit before tax | -299 | 75 | 250 | 217 | 444 | 841 | 1.201 | 1.875 |
| Tax | -0 | -0 | 9 | 49 | 99 | 186 | 265 | 416 |
| Net profit | -299 | 75 | 241 | 167 | 345 | 654 | 936 | 1.459 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 446 | 421 | 654 | 825 | 1.111 | 1.827 | 2.877 | 4.245 |
| Equity | -249 | -174 | 67 | 234 | 466 | 1.006 | 1.824 | 2.783 |
| Long-term debt | 204 | 150 | 139 | 2 | 0 | 0 | 52 | 54 |
| Short-term debt | 492 | 445 | 448 | 589 | 645 | 821 | 978 | 1.378 |
| Total debt | 696 | 595 | 587 | 591 | 645 | 821 | 1.029 | 1.431 |
EBITDA margin
47.5%
This company
15.8%
Market median
+201% vs market
20182025
Equity ratio
65.6%
This company
38.2%
Market median
+72% vs market
20182025
Return on equity
52.4%
This company
18.4%
Market median
+185% vs market
20182025
Net profit margin
36.3%
This company
8.1%
Market median
+348% vs market
20182025
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20182025
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20182025
- 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 2017-01-13 – 2018-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
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 Olivias ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|