Riskpilot← Back to searchSign inGet full accessAVISTA OIL DANMARK A/S
A/SActiveCVR 10169291Juelsmindevej 6Wholesale of solid, liquid and gaseous fuels and related products · NACE 4681Est. 198629 employees
Revenue 2024
DKK 46,7M
+13% vs 2023
EBITDA margin
61.5%
+13% vs 2023
Equity ratio
65.3%
Financial strength
Net profit 2024
DKK 21,1M
-5% vs 2023
| Revenue | DKK 46,7M | +13% |
| EBITDA | DKK 28,7M | +13% |
| Net profit | DKK 21,1M | -5% |
| Total assets | DKK 111,5M | -2% |
| Equity | DKK 72,8M | +4% |
| Employees | 29 | — |
Legal name
AVISTA OIL DANMARK A/S
CVR number
10169291
Legal form
Aktieselskab
NACE code
4681 · Wholesale of solid, liquid and gaseous fuels and related products
Founded
1. marts 1986
Share capital
DKK 500.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en registreret direktør, en direktør i forening med et bestyrelsesmedlem, to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og industri
Address
Juelsmindevej 6
Email
avista@avista-oil.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -625 | 34.826 | 53.051 | 41.272 | 46.671 |
| Staff expenses | -0 | -13.762 | -14.359 | -15.836 | -17.983 |
| EBITDA | -9.265 | 21.063 | 38.692 | 25.436 | 28.688 |
| Depreciation & amort. | -0 | -8.832 | -7.502 | -9.201 | -8.363 |
| EBIT | -9.265 | 12.232 | 31.190 | 16.235 | 20.325 |
| Net financials | 20 | -439 | 100 | -421 | -402 |
| Profit before tax | -9.245 | 11.792 | 31.290 | 15.814 | 19.923 |
| Tax | -0 | 801 | -9.963 | -6.391 | -1.198 |
| Net profit | 5.438 | 10.991 | 49.008 | 22.205 | 21.121 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 138.874 | 71.280 | 92.782 | 114.093 | 111.460 |
| Equity | 103.618 | 39.092 | 63.101 | 70.306 | 72.802 |
| Long-term debt | 10.957 | 15.347 | 13.574 | 23.486 | 18.939 |
| Short-term debt | 23.480 | 16.021 | 16.107 | 20.301 | 19.719 |
| Total debt | 34.437 | 31.368 | 29.681 | 43.787 | 38.658 |
EBITDA margin
61.5%
This company
15.8%
Market median
+289% vs market
20202024
Equity ratio
65.3%
This company
38.2%
Market median
+71% vs market
20202024
Return on equity
29.0%
This company
18.4%
Market median
+58% vs market
20202024
Net profit margin
45.3%
This company
8.1%
Market median
+459% vs market
20202024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20202024
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NM Management | Management | 2021 |
| Former (13) | ||
CM Deputy | Deputy | 2004 – 2007 |
HK Chief Executive Officer | Chief Executive Officer | 2005 – 2007 |
LF Management | Management | 1999 – 2000 |
HM Deputy | Deputy | 2004 – 2007 |
TS Management | Management | 2000 – 2004 |
SF Chief Executive Officer | Chief Executive Officer | 2004 – 2005 |
FA Management | Management | 1986 – 1999 |
JG Management | Management | 2013 – 2015 |
JD Chief Executive Officer | Chief Executive Officer | 2010 – 2010 |
LS Chief Executive Officer | Chief Executive Officer | 2015 – 2021 |
TS Deputy | Deputy | 2004 – 2006 |
NR Management | Management | 1986 – 1996 |
AM Chief Executive Officer | Chief Executive Officer | 2007 – 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (16) | ||
| Board of Directors | 1986 – 2000 | |
| Board of Directors | 1996 – 1997 | |
| Board of Directors | 2013 – 2013 | |
| Board of Directors | 1986 – 1990 | |
| Board of Directors | 1986 – 2000 | |
| Board of Directors | 1986 – 1997 | |
| Board of Directors | 2000 – 2006 | |
| Chairman | 2013 – 2015 | |
| Board of Directors | 1986 – 1993 | |
| Board of Directors | 2015 – 2025 | |
| Board of Directors | 1986 – 1990 | |
| Chairman | 2004 – 2007 | |
| Board of Directors | 1986 – 2007 | |
| Board of Directors | 1986 – 1991 | |
| Board of Directors | 1986 – 1996 | |
| Board of Directors | 2007 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2006 |
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AVISTA OIL DANMARK A/S 
ReNoVista ApSBoard members of AVISTA OIL DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Clarin Mustad | Deputy | 0 companies |
| Hans Kristen Mustad | Chief Executive Officer | 0 companies |
| Lars Folke Grip Svensson | Management | 0 companies |
| Hans Mustad | Deputy | 0 companies |
| Torbjørn Skarbø | Management | 0 companies |
| Simon Francis Craige | Chief Executive Officer | 0 companies |
| Finn Asved | Management | 0 companies |
| Jan Glerup | Management | 0 companies |
| Jan Dahlby Glerup | Chief Executive Officer | 0 companies |
| Leon Sloth Skovbo | Chief Executive Officer | 0 companies |
| Thorbjørn Skarbø | Deputy | 0 companies |
| Niels Rube | Management | 0 companies |
| Niels Mathiesen | Management | 0 companies |
| Andreas Manuel Josef Weinberger | Chief Executive Officer | 0 companies |
| Christian Molde | Board of Directors | 0 companies |
| Carlos Augusto Lara | Board of Directors | 0 companies |
| Bernd Merle | Board of Directors | 0 companies |
| Hans Olesen | Board of Directors | 0 companies |
| Jan-Erik Pihl | Board of Directors | 0 companies |
| Kalevi John Kenton | Board of Directors | 0 companies |
| Bent Fredrik Langballe | Board of Directors | 0 companies |
| Detlev Bruhnke | Board of Directors | 0 companies |
| Oliver Röpe | Chairman | 0 companies |
| Jan Hedberg | Board of Directors | 0 companies |
| Marc Verfürth | Board of Directors | 0 companies |
| Steen Vienberg | Board of Directors | 0 companies |
| Ole Kristen Mustad | Chairman | 0 companies |
| Christian Mustad | Board of Directors | 0 companies |
| Lars Haugli | Board of Directors | 0 companies |
| Benedikt Fuhlrott | Chairman | 0 companies |
| Kjell Hans Erik Golteus | Board of Directors | 0 companies |
| Marc Verfürth | Board of Directors | 0 companies |