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APSActiveCVR 39390205Bakkegårdsvej 211Other specialised construction activities n.e.c. · NACE 4399Est. 2018— employees
Revenue 2024
DKK -1,2M
-11% vs 2023
EBITDA margin
-181.4%
-83% vs 2023
Equity ratio
28.2%
Financial strength
Net profit 2024
DKK -533K
-106% vs 2023
| Revenue | DKK -1,2M | -11% |
| EBITDA | DKK 2,2M | -83% |
| Net profit | DKK -533K | -106% |
| Total assets | DKK 65,2M | +9% |
| Equity | DKK 18,4M | -3% |
| Employees | — | — |
Legal name
OAN III ApS
CVR number
39390205
Legal form
Anpartsselskab
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
7. marts 2018
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er drift af ejendommen Langstrupvej 45, Fredensborg.
Address
Bakkegårdsvej 211
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 | 455 | 1.505 | 541 | -3.389 | -726 | -1.379 | -1.233 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 455 | 1.700 | 541 | 10.690 | -12.555 | 13.334 | 2.238 |
| Depreciation & amort. | -0 | -0 | -117 | -0 | -0 | -0 | -39 |
| EBIT | 455 | 1.700 | 424 | 10.690 | -12.555 | 13.334 | 2.199 |
| Net financials | -100 | -110 | -49 | -102 | -1.231 | -2.586 | -2.883 |
| Profit before tax | 356 | 1.591 | 375 | 10.588 | -13.787 | 10.747 | -683 |
| Tax | 78 | 278 | 79 | 2.402 | -3.033 | 2.364 | -150 |
| Net profit | 277 | 1.313 | 296 | 8.187 | -10.754 | 8.383 | -533 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 7.566 | 8.518 | 7.267 | 31.097 | 41.518 | 60.008 | 65.238 |
| Equity | 327 | 1.640 | 1.625 | 9.811 | 557 | 18.940 | 18.407 |
| Long-term debt | 7.151 | 6.228 | 5.151 | 14.774 | 24.103 | 36.941 | 43.104 |
| Short-term debt | 71 | 644 | 491 | 4.200 | 16.857 | 2.484 | 2.235 |
| Total debt | 7.221 | 6.872 | 5.642 | 18.974 | 40.961 | 39.426 | 45.338 |
EBITDA margin
223798200.0%
This company
15.8%
Market median
+1416444204% vs market
20182024
Equity ratio
28.2%
This company
38.2%
Market median
-26% vs market
20182024
Return on equity
-2.9%
This company
18.4%
Market median
-116% vs market
20182024
Net profit margin
-53309300.0%
This company
8.1%
Market median
-658139606% vs market
20182024
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20182024
Debt / equity
2.54×
This company
0.62×
Market median
-310% 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 2018-03-07 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Management | Management | 2020 | — | — |
JS Founder | Founder | 2018 | — | — |
AB Founder | Founder | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Oak & Noble ApS | Company | 100.0% | 100.0% | 2020 |
K.E.F. HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
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Kornerup Invest ApS
OAN III ApS Board members of OAN III ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Jansson | Management | 0 companies |
| Jakob Stausholm | Founder | 0 companies |
| Anne Birgitte Stausholm | Founder | 0 companies |