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APSActiveCVR 40115838Hesthøjvej 16Retail sale of games and toys · NACE 4764Est. 20182 employeeswww.ovellie.dk
Revenue 2024
DKK 959K
-16% vs 2023
EBITDA margin
5.0%
-84% vs 2023
Equity ratio
55.2%
Financial strength
Net profit 2024
DKK 32K
-86% vs 2023
| Revenue | DKK 959K | -16% |
| EBITDA | DKK 48K | -84% |
| Net profit | DKK 32K | -86% |
| Total assets | DKK 2,3M | +3% |
| Equity | DKK 1,3M | +3% |
| Employees | 2 | — |
Legal name
Ovellie ApS
CVR number
40115838
Legal form
Anpartsselskab
NACE code
4764 · Retail sale of games and toys
Founded
17. december 2018
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Company purpose
Selskabets formål er at drive virksomhed med legetøj og interiør til børneværelser af høj kvalitet, fra nøje udvalgte danske og udenlandske brands.
Address
Hesthøjvej 16
Phone
+4571747560
Email
info@ovellie.dk
Website
www.ovellie.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 281 | 780 | 964 | 1.067 | 1.143 | 959 |
| Staff expenses | -0 | -254 | -681 | -732 | -850 | -911 |
| EBITDA | 281 | 526 | 283 | 336 | 293 | 48 |
| Depreciation & amort. | -3 | -3 | -3 | -3 | -3 | -3 |
| EBIT | 278 | 523 | 280 | 332 | 290 | 45 |
| Net financials | -8 | -1 | -6 | -3 | -0 | -1 |
| Profit before tax | 270 | 522 | 274 | 330 | 289 | 45 |
| Tax | 59 | 115 | 62 | 73 | 69 | 13 |
| Net profit | 210 | 406 | 212 | 256 | 220 | 32 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 749 | 1.383 | 1.911 | 2.208 | 2.228 | 2.300 |
| Equity | 260 | 667 | 879 | 1.135 | 1.238 | 1.269 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 489 | 716 | 1.032 | 1.073 | 990 | 1.031 |
| Total debt | 489 | 716 | 1.032 | 1.073 | 990 | 1.031 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20192024
Equity ratio
55.2%
This company
38.2%
Market median
+45% vs market
20192024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
20192024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20192024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20192024
Debt / equity
0.81×
This company
0.62×
Market median
+31% vs market
20192024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 2019 | — | — |
MR Management | Management | 2019 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ovellie ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simone Raabjerg Østergaard | Management | 0 companies |
| Mads Raabjerg Østergaard | Management | 0 companies |