Riskpilot← Back to searchSign inGet full accessOLE SØNDERGÅRD ApS
APSActiveCVR 12231989Sct Anna Gade 71BManufacture of games and toys · NACE 3240Est. 19881 employees
Revenue 2025
DKK 341K
+55% vs 2024
EBITDA margin
-18.2%
-128% vs 2024
Equity ratio
82.5%
Financial strength
Net profit 2025
DKK -19K
-108% vs 2024
| Revenue | DKK 341K | +55% |
| EBITDA | DKK -62K | -128% |
| Net profit | DKK -19K | -108% |
| Total assets | DKK 1,6M | +6% |
| Equity | DKK 1,3M | -1% |
| Employees | 1 | — |
Legal name
OLE SØNDERGÅRD ApS
CVR number
12231989
Legal form
Anpartsselskab
NACE code
3240 · Manufacture of games and toys
Founded
29. juni 1988
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive grafisk tegnestue og dermed beslægtet virksomhed
Address
Sct Anna Gade 71B
Email
osgrafik@osgrafik.dk
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 882 | 136 | 320 | 472 | 382 | 572 | 592 | 336 | 707 | 71 | 250 | 129 | 220 | 341 |
| Staff expenses | -548 | -497 | -526 | -520 | -515 | -525 | -504 | -514 | -450 | -239 | -254 | -30 | -0 | -404 |
| EBITDA | 333 | -361 | -207 | -49 | -133 | 47 | 67 | -103 | 258 | -168 | 59 | 99 | 220 | -62 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -17 | -17 | -17 | -17 | -17 | -0 |
| EBIT | 333 | -361 | -207 | -49 | -133 | 47 | 67 | -103 | 241 | -184 | 42 | 83 | 204 | -62 |
| Net financials | 41 | 120 | 158 | 123 | 42 | 116 | 69 | 2 | -34 | 288 | -124 | 50 | 137 | 44 |
| Profit before tax | 375 | -241 | -207 | -49 | -133 | 47 | 88 | -100 | 207 | 103 | -82 | 133 | 341 | -19 |
| Tax | 98 | 0 | -1 | -0 | -0 | -0 | -10 | 38 | 47 | 24 | 32 | 30 | 95 | -0 |
| Net profit | 277 | -241 | -47 | 74 | -91 | 163 | 147 | -138 | 160 | 79 | -113 | 103 | 246 | -19 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.944 | 2.293 | 2.183 | 2.333 | 1.960 | 1.956 | 2.025 | 1.971 | 2.084 | 2.263 | 1.535 | 1.470 | 1.530 | 1.617 |
| Equity | 2.398 | 2.060 | 1.917 | 1.893 | 1.702 | 1.764 | 1.807 | 1.563 | 1.615 | 1.584 | 1.358 | 1.346 | 1.352 | 1.333 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 0 | 79 | 0 |
| Short-term debt | 546 | 232 | 266 | 440 | 258 | 192 | 217 | 408 | 469 | 658 | 178 | 124 | 99 | 284 |
| Total debt | 546 | 232 | 266 | 440 | 258 | 192 | 217 | 408 | 469 | 679 | 178 | 124 | 178 | 284 |
EBITDA margin
-18.2%
This company
15.8%
Market median
-215% vs market
20122025
Equity ratio
82.5%
This company
38.2%
Market median
+116% vs market
20122025
Return on equity
-1.4%
This company
18.4%
Market median
-108% vs market
20122025
Net profit margin
-5.5%
This company
8.1%
Market median
-168% vs market
20122025
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20122025
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1988 |
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No registered parent or subsidiaries
Board members of OLE SØNDERGÅRD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|