Riskpilot← Back to searchSign inGet full accessØlluminati ApS
APSActiveCVR 38525255St. Sct. Peder Stræde 8, st.Manufacture of beer · NACE 1105Est. 201710 employees
Revenue 2024
DKK 1,3M
+7% vs 2023
EBITDA margin
6.4%
+271% vs 2023
Equity ratio
-9.7%
Financial strength
Net profit 2024
DKK 22K
+121% vs 2023
| Revenue | DKK 1,3M | +7% |
| EBITDA | DKK 81K | +271% |
| Net profit | DKK 22K | +121% |
| Total assets | DKK 738K | +76% |
| Equity | DKK -72K | +23% |
| Employees | 10 | — |
Legal name
Ølluminati ApS
CVR number
38525255
Legal form
Anpartsselskab
NACE code
1105 · Manufacture of beer
Founded
27. marts 2017
Share capital
DKK 250.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive bryggeri, herunder at brygge og sælge øl engros og fra egen restauration og hermed efter ledelsens skøn beslægtet virksomhed.
Address
St. Sct. Peder Stræde 8, st.
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 | 816 | 897 | 994 | 1.178 | 1.265 |
| Staff expenses | -746 | -822 | -1.042 | -1.225 | -1.185 |
| EBITDA | 70 | 75 | -48 | -47 | 81 |
| Depreciation & amort. | -73 | -89 | -81 | -59 | -34 |
| EBIT | -3 | -14 | -129 | -107 | 46 |
| Net financials | -5 | -3 | -14 | -27 | -17 |
| Profit before tax | -8 | -17 | -143 | -133 | 29 |
| Tax | -0 | -3 | -30 | -28 | 7 |
| Net profit | -8 | -14 | -113 | -105 | 22 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 456 | 492 | 392 | 420 | 738 |
| Equity | 139 | 126 | 12 | -93 | -72 |
| Long-term debt | 0 | 0 | 0 | 0 | 564 |
| Short-term debt | 317 | 367 | 380 | 513 | 246 |
| Total debt | 317 | 367 | 380 | 513 | 809 |
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
20202024
Equity ratio
-9.7%
This company
38.2%
Market median
-125% vs market
20202024
Return on equity
2206100.0%
This company
18.4%
Market median
+11989574% vs market
20202024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20202024
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
20202024
Debt / equity
11.27×
This company
0.62×
Market median
-1718% 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 (2) | ||
TB Management | Management | 2017 |
MC Management | Management | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2017 | |
| Company | 20–24.99% | 20–24.99% | 2017 |
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JØRGEN KALHAVE HOLDING ApS
Ølluminati ApS Board members of Ølluminati ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Theis Bach Nielsen | Management | 0 companies |
| Mads Claus Henriksen | Management | 0 companies |