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Oliver Sonne, 934 København Ø ApS
APS
Active
CVR 38878492
Æbeløgade 11, 2100
København Ø
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 2017
57 employees
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Non-specialised retail sale of predominately food, beverages or tobacco
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Oliver Sonne, 934 København Ø ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
4M
2021
3M
2022
3M
2023
5M
2024
5M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
3.741
3.007
2.899
5.251
4.933
Staff expenses
-2.754
-2.168
-1.947
-3.788
-4.423
EBITDA
987
839
952
1.462
510
Depreciation & amort.
-310
-229
-56
-148
-168
EBIT
678
610
896
1.313
342
Net financials
-169
-138
-134
-231
-264
Profit before tax
508
472
762
1.083
78
Tax
112
105
169
239
19
Net profit
397
367
592
844
59
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.052
711
4.546
5.997
4.944
Equity
694
629
893
1.676
467
Long-term debt
0
0
0
0
0
Short-term debt
3.331
81
3.612
4.287
4.444
Total debt
3.331
81
3.612
4.287
4.444
Financial ratios
5-year trend
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
2021
2025
Equity ratio
9.4%
This company
38.2%
Market median
-75% vs market
2021
2025
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
2021
2025
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
2021
2025
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
2021
2025
Debt / equity
9.59×
This company
0.62×
Market median
-1447% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Oliver Sonne, 934 København Ø ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
