Riskpilot← Back to searchSign inGet full accessØlsnedkeren ApS
APSActiveCVR 38989510Borupvej 60AManufacture of beer · NACE 1105Est. 20174 employees
Revenue 2024
DKK 982K
+19% vs 2023
EBITDA margin
-19.6%
+22% vs 2023
Equity ratio
-19.1%
Financial strength
Net profit 2024
DKK -419K
-21% vs 2023
| Revenue | DKK 982K | +19% |
| EBITDA | DKK -193K | +22% |
| Net profit | DKK -419K | -21% |
| Total assets | DKK 3M | +24% |
| Equity | DKK -564K | -287% |
| Employees | 4 | — |
Legal name
Ølsnedkeren ApS
CVR number
38989510
Legal form
Anpartsselskab
NACE code
1105 · Manufacture of beer
Founded
5. oktober 2017
Share capital
DKK 165.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og bestyrelsesformanden i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er at producere og sælge øl, samt virksomhed som efter bestyrelsens skøn er beslægtet hermed
Address
Borupvej 60A
Phone
+4540524052
Email
steen@olsnedkeren.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 |
|---|---|---|---|---|---|---|---|
| Revenue | 788 | 523 | 834 | 1.132 | 858 | 826 | 982 |
| Staff expenses | -469 | -518 | -730 | -800 | -777 | -1.072 | -1.174 |
| EBITDA | 319 | 5 | 104 | 332 | 81 | -245 | -193 |
| Depreciation & amort. | -94 | -113 | -159 | -160 | -160 | -129 | -287 |
| EBIT | 225 | -108 | -55 | 171 | -79 | -375 | -479 |
| Net financials | -17 | -18 | -17 | -21 | -28 | -56 | -57 |
| Profit before tax | 208 | -125 | -72 | 150 | -108 | -431 | -537 |
| Tax | 46 | -27 | -15 | 34 | -23 | -84 | -118 |
| Net profit | 162 | -98 | -57 | 116 | -85 | -347 | -419 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.137 | 996 | 1.475 | 1.631 | 1.101 | 2.382 | 2.958 |
| Equity | 327 | 229 | 172 | 286 | 201 | -146 | -564 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 807 | 768 | 1.303 | 1.345 | 900 | 2.522 | 3.506 |
| Total debt | 807 | 768 | 1.303 | 1.345 | 900 | 2.522 | 3.506 |
EBITDA margin
-19.6%
This company
15.8%
Market median
-224% vs market
20182024
Equity ratio
-19.1%
This company
38.2%
Market median
-150% vs market
20182024
Return on equity
-41855500.0%
This company
18.4%
Market median
-227475643% vs market
20182024
Net profit margin
-42.6%
This company
8.1%
Market median
-626% vs market
20182024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20182024
Debt / equity
6.24×
This company
0.62×
Market median
-906% vs market
20182024
- 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 2017-10-05 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TR Management | Management | 2020 | — | — |
TS Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALTIUS INVEST A/S | Company | 90.0% | 90.0% | 2022 |
Hånd Holding ApS | Company | 10.0% | 10.0% | 2022 |
Gul Garage ApS | Company | 33.3% | 33.3% | 2017 |
Rosenvind Holding ApS | Company | 33.3% | 33.3% | 2017 |
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BHOLD ApS
Ølsnedkeren ApS Board members of Ølsnedkeren ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Jensen | Chief Executive Officer | 0 companies |
| Tobias Rosenvind Rieck | Management | 0 companies |
| Thomas Staune Hagenau Bakmann | Management | 0 companies |
| Simon Toft Hansen | Board of Directors | 0 companies |
| Steen Bakmann | Chairman | 0 companies |