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NIELS B. OLESEN ApS
APS
In liquidation
CVR 10909546
Grenevej 19
Plumbing, heat and air-conditioning installation · NACE 4322
Est. 1987
5-9 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 2,5M
+4% vs 2015
EBITDA margin
15.4%
+85% vs 2015
Equity ratio
27.7%
Financial strength
Net profit 2016
DKK 189K
+445% vs 2015
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2012
0M
-100%
2013
1M
+100%
2014
0M
-100%
2015
0M
0%
2016
Key figures
Annual report 2016
Revenue
DKK 2,5M
+4%
EBITDA
DKK 382K
+85%
Net profit
DKK 189K
+445%
Total assets
DKK 1,5M
+14%
Equity
DKK 423K
+80%
Employees
—
—
Company information
Legal name
NIELS B. OLESEN ApS
CVR number
10909546
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
25. juni 1987
Share capital
DKK 200.000
Employees
5-9
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Grenevej 19
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Companies in Plumbing, heat and air-conditioning installation
Companies in Vejen
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
4M
2012
3M
2013
4M
2014
2M
2015
2M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2012
0M
2013
1M
2014
0M
2015
0M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
3.549
3.068
3.836
2.398
2.489
Staff expenses
-2.801
-2.616
-2.577
-2.192
-2.107
EBITDA
748
453
1.259
207
382
Depreciation & amort.
391
310
131
160
137
EBIT
357
143
1.128
47
245
Net financials
-32
1
2
1
-2
Profit before tax
325
144
1.130
47
243
Tax
81
43
276
13
55
Net profit
244
101
854
35
189
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
2.156
2.082
2.412
1.338
1.530
Equity
200
200
200
235
423
Long-term debt
0
0
0
0
0
Short-term debt
1.956
1.882
2.212
1.103
1.100
Total debt
1.956
1.882
2.212
1.103
1.100
Financial ratios
5-year trend
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
2012
2016
Equity ratio
27.7%
This company
38.2%
Market median
-27% vs market
2012
2016
Return on equity
44.6%
This company
18.4%
Market median
+142% vs market
2012
2016
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
2012
2016
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
2012
2016
Debt / equity
2.61×
This company
0.62×
Market median
-321% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (3)
JP
Jens Peder Pedersen
Management
Management
1997 – 2017
NB
Niels Brorsen Olesen
Management
Management
1987 – 2017
JJ
Jens Jørgen Søgaard Madsen
Unofficial title
Unofficial title
2017 – 2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
NIELS B. OLESEN HOLDING ApS
Company
100%
100%
1999
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of NIELS B. OLESEN ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jens Peder Pedersen
Management
0 companies
Niels Brorsen Olesen
Management
0 companies
Jens Jørgen Søgaard Madsen
Unofficial title
0 companies