Riskpilot← Back to searchSign inGet full accessÆRØ OLIE
SMAActiveCVR 12959613Ærøskøbing Havn 21Retail sale of other new goods · NACE 4778Est. 19511 employees
Revenue 2024
DKK 323K
-8% vs 2023
EBITDA margin
11.5%
+203% vs 2023
Equity ratio
98.9%
Financial strength
Net profit 2024
DKK 44K
+150% vs 2023
| Revenue | DKK 323K | -8% |
| EBITDA | DKK 37K | +203% |
| Net profit | DKK 44K | +150% |
| Total assets | DKK 1,7M | +2% |
| Equity | DKK 1,6M | +3% |
| Employees | 1 | — |
Legal name
ÆRØ OLIE
CVR number
12959613
Legal form
Selskab med begrænset ansvar
NACE code
4778 · Retail sale of other new goods
Founded
11. maj 1951
Share capital
—
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af bestyrelsen i forening.
Company purpose
Foreningens formål er indkøb og salg af fast brændsel, olieprodukter m.m. på fordelagtigst mulige vilkår.
Address
Ærøskøbing Havn 21
Phone
+4562521185
Risika for professionals
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 567 | 558 | 465 | 582 | 590 | 771 | 745 | 766 | 735 | 851 | 1.026 | 350 | 323 |
| Staff expenses | -448 | -449 | -440 | -462 | -495 | -509 | -507 | -483 | -497 | -453 | -384 | -142 | -105 |
| EBITDA | -150 | -131 | -172 | -81 | -105 | -41 | -58 | -16 | -51 | 2 | 254 | -36 | 37 |
| Depreciation & amort. | -15 | -7 | -7 | -7 | -7 | -7 | -7 | -21 | -0 | -0 | -0 | -51 | -51 |
| EBIT | -165 | -138 | -179 | -88 | -112 | -48 | -65 | -37 | -51 | 2 | 254 | -87 | -13 |
| Net financials | 191 | 170 | 180 | 164 | 167 | 178 | 176 | 181 | 210 | 192 | 221 | 110 | 70 |
| Profit before tax | 26 | 32 | 1 | 76 | 55 | 130 | 112 | 143 | 159 | 195 | 474 | 23 | 57 |
| Tax | -0 | -0 | -0 | 24 | 12 | 25 | 33 | 27 | 66 | 43 | 104 | 5 | 13 |
| Net profit | 26 | 32 | 1 | 52 | 44 | 105 | 78 | 116 | 93 | 152 | 370 | 18 | 44 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.643 | 2.427 | 2.185 | 1.887 | 2.068 | 2.146 | 2.305 | 2.446 | 2.048 | 2.611 | 2.248 | 1.621 | 1.656 |
| Equity | 663 | 675 | 656 | 741 | 786 | 873 | 932 | 1.037 | 1.124 | 1.260 | 1.669 | 1.586 | 1.637 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.981 | 1.753 | 1.528 | 1.146 | 1.282 | 1.273 | 1.373 | 1.409 | 923 | 1.350 | 579 | 35 | 19 |
| Total debt | 1.981 | 1.753 | 1.528 | 1.146 | 1.282 | 1.273 | 1.373 | 1.409 | 923 | 1.350 | 579 | 35 | 19 |
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
20122024
Equity ratio
98.9%
This company
38.2%
Market median
+159% vs market
20122024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
20122024
Net profit margin
13.8%
This company
8.1%
Market median
+70% vs market
20122024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20122024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122024
- 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
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Management | Management | 2016 | — | — |
HP | Deputy | 1951 | — | — |
PA Deputy | Deputy | 1951 | — | — |
EC Executive Committee | Executive Committee | 1951 | — | — |
JP Executive Committee | Executive Committee | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1951 | — | — | |
| Board of Directors | 1951 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1951 | — | — | |
| Board of Directors | 1951 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1951 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1951 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Board of Directors | 1951 | — | — | |
| Board of Directors | 1951 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2005 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ÆRØ OLIE also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Groth Pedersen | Management | 0 companies |
| Hans Peder Lykkeager Hansen | Deputy | 0 companies |
| Peder Axel Eriksen | Deputy | 0 companies |
| Ejvind Clausen | Executive Committee | 0 companies |
| Jens Peder Groth Hansen | Executive Committee | 0 companies |
| Therkel Terkelsen | Board of Directors | 0 companies |
| Niels Westphal Pedersen | Board of Directors | 0 companies |
| Torben Bo Christensen | Board of Directors | 0 companies |
| Hans Christian Hansen | Board of Directors | 0 companies |
| Thomas Marius Kristensen | Board of Directors | 0 companies |
| Ebbe Steen Olsen | Deputy Chairman | 0 companies |
| Jens Aage Steen Jensen | Board of Directors | 0 companies |
| Niels Torvald Nielsen | Board of Directors | 0 companies |
| Gunnar Holmegaard | Board of Directors | 0 companies |
| Erik Daniel Høst Jørgensen | Chairman | 0 companies |
| Poul Johannes Klausen | Board of Directors | 0 companies |
| Armand Peder Frede Groth Hansen | Board of Directors | 0 companies |
| Jens Toft Madsen | Deputy Chairman | 0 companies |
| Aage Nymann Pedersen | Board of Directors | 0 companies |
| Jesper Ferndal Pedersen | Board of Directors | 0 companies |
| Per Alvard Flindt | Chairman | 0 companies |
| Gert Hansen | Board of Directors | 0 companies |
| Karl Kristian Rasmussen | Board of Directors | 0 companies |