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OLIOLI Holding ApS
APS
Active
Reklamebeskyttelse
CVR 39547341
Vestergade 17, 1456
København K
Office administrative and support activities
·
NACE 8210
Est. 2018 · 8 years old
167 employees
www.oliolipoke.dk
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OLIOLI Holding ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
2M
2022
3M
2023
2M
2024
EBITDA
DKK millions
0M
-1M
-2M
-3M
-4M
-1M
2020
-3M
-200%
2021
-3M
0%
2022
-2M
+33%
2023
-3M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.367
1.316
1.775
2.834
1.862
Staff expenses
-2.852
-4.066
-5.230
-5.119
-4.368
EBITDA
-1.485
-2.750
-3.456
-2.285
-2.507
Depreciation & amort.
-18
-27
-38
-48
-49
EBIT
-1.504
-2.777
-3.493
-2.333
-2.556
Net financials
-475
-421
-397
-169
-2.112
Profit before tax
-1.979
-3.198
-3.891
-2.502
-4.668
Tax
-115
-0
-0
-0
7
Net profit
-1.864
-3.198
-3.891
-2.502
-4.675
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
10.989
16.326
9.895
9.892
4.387
Equity
-210
5.733
1.842
4.730
54
Long-term debt
6.439
2.534
2.414
2.822
2.065
Short-term debt
4.760
8.059
5.639
2.340
2.260
Total debt
11.199
10.593
8.053
5.162
4.325
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-134.6%
This company
2020
2024
Soliditetsgrad
1.2%
This company
38.2%
Market median
-97% vs market
2020
2024
Egenkapitalforrentning
-8598.2%
This company
18.4%
Market median
-46829% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-251.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.42×
This company
2020
2024
Gæld/egenkapital
79.68×
This company
0.62×
Market median
-12752% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on OLIOLI Holding ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
