Riskpilot← Back to searchSign inGet full accessAARHUS OLIEFABRIKS ARBEJDERES STIFTELSE
EFOActiveCVR 14109994Ellemarksvej 14Activities of professional membership organisations · NACE 9412Est. 19991 employees
Revenue 2024
DKK 1,2M
-5% vs 2023
EBITDA margin
33.1%
-36% vs 2023
Equity ratio
83.7%
Financial strength
Net profit 2024
DKK 1,1M
-65% vs 2023
| Revenue | DKK 1,2M | -5% |
| EBITDA | DKK 397K | -36% |
| Net profit | DKK 1,1M | -65% |
| Total assets | DKK 16,6M | +2% |
| Equity | DKK 13,9M | +9% |
| Employees | 1 | — |
Legal name
AARHUS OLIEFABRIKS ARBEJDERES STIFTELSE
CVR number
14109994
Legal form
Erhvervsdrivende fond
NACE code
9412 · Activities of professional membership organisations
Founded
16. oktober 1999
Share capital
DKK 300.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Stiftelsen tegnes af tre af bestyrelsens medlemmer i forening.
Company purpose
Stiftelsen har til formål: at drive og vedligeholde stiftelsens ejendomme med henblik på, at Stiftelsen kan udleje gode og centralt beliggende boliger til nuværende og tidligere arbejdere på Aarhus Oliefabrik, at yde et engangsbeløb på kr. 5.000 til arbejdere, der fratræder virksomhedens tjeneste på grund af alder, efterløn eller folkepension, og hvor de pågældende har mindst 15 års anciennitet ved normal pensionsalder.
Address
Ellemarksvej 14
Phone
+4586114808
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 | 934 | 898 | 1.118 | 995 | 1.415 | 1.390 | 1.013 | 1.565 | 1.341 | 1.466 | 1.910 | 1.266 | 1.200 |
| Staff expenses | -0 | -0 | -529 | -476 | -476 | -501 | -530 | -559 | -572 | -608 | -611 | -646 | -803 |
| EBITDA | 343 | 210 | 589 | 520 | 939 | 889 | 483 | 1.006 | 769 | 858 | 1.299 | 620 | 397 |
| Depreciation & amort. | -56 | -58 | -59 | -56 | 59 | -65 | -65 | -56 | -55 | -59 | -59 | -51 | -50 |
| EBIT | 287 | 152 | 530 | 464 | 880 | 824 | 418 | 950 | 714 | 799 | 1.239 | 569 | 347 |
| Net financials | 219 | 65 | 65 | -157 | 45 | 45 | -129 | 276 | 707 | 1.741 | 744 | 3.667 | 1.081 |
| Profit before tax | 506 | 217 | 594 | 307 | 925 | 870 | 289 | 1.226 | 1.421 | 2.540 | 1.984 | 4.236 | 1.428 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 285 | 328 | 569 | 280 | 1.100 | 324 |
| Net profit | 461 | 202 | 594 | 307 | 925 | 870 | 289 | 941 | 1.093 | 1.971 | 1.704 | 3.136 | 1.104 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.504 | 5.568 | 5.987 | 6.078 | 6.903 | 7.529 | 7.652 | 8.686 | 9.559 | 11.531 | 12.613 | 16.257 | 16.558 |
| Equity | 1.725 | 1.926 | 2.506 | 2.808 | 2.800 | 3.670 | 3.954 | 4.884 | 5.978 | 7.949 | 9.647 | 12.763 | 13.853 |
| Long-term debt | 3.095 | 2.889 | 2.456 | 2.224 | 1.982 | 3.462 | 2.941 | 2.417 | 1.887 | 624 | 318 | 0 | 0 |
| Short-term debt | 685 | 752 | 1.026 | 1.047 | 1.139 | 1.122 | 1.157 | 1.462 | 1.481 | 1.756 | 1.448 | 2.227 | 1.436 |
| Total debt | 3.779 | 3.641 | 3.482 | 3.270 | 3.120 | 4.584 | 4.098 | 3.879 | 3.367 | 2.380 | 1.766 | 2.227 | 1.436 |
EBITDA margin
33.1%
This company
15.8%
Market median
+109% vs market
20122024
Equity ratio
83.7%
This company
38.2%
Market median
+119% vs market
20122024
Return on equity
8.0%
This company
18.4%
Market median
-57% vs market
20122024
Net profit margin
92.0%
This company
8.1%
Market median
+1036% vs market
20122024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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 |
|---|---|---|---|---|
LS | Deputy | 1996 | — | — |
OJ Deputy | Deputy | 1990 | — | — |
HC | Deputy | 1990 | — | — |
EH | Deputy | 1990 | — | — |
HE | Deputy | 1990 | — | — |
LS | Deputy | 2025 | — | — |
HS Deputy | Deputy | 1990 | — | — |
JH Deputy | Deputy | 2023 | — | — |
MF Deputy | Deputy | 2011 | — | — |
HH Deputy | Deputy | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1990 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Deputy Chairman | 1990 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AARHUS OLIEFABRIKS ARBEJDERES STIFTELSE also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Sindal Kvist Christensen | Deputy | 0 companies |
| Ove Jacobsen | Deputy | 0 companies |
| Hans Christian August Lorenzen | Deputy | 0 companies |
| Else-Marie Højer Christensen | Deputy | 0 companies |
| Harald Edward Vestergaard | Deputy | 0 companies |
| Leif Svenstrup Kristensen | Deputy | 0 companies |
| Henry Sørensen | Deputy | 0 companies |
| Jesper Halberg | Deputy | 0 companies |
| Michael Fredrik Meldahl | Deputy | 0 companies |
| Hans Henrik Humle | Deputy | 0 companies |
| Martin Holde | Board of Directors | 0 companies |
| Tage Skov | Board of Directors | 0 companies |
| Arvid Verner Poulsen | Board of Directors | 0 companies |
| Bent Andreasen | Board of Directors | 0 companies |
| Evald Østerby Frederiksen | Chairman | 0 companies |
| Eva Rasmussen | Board of Directors | 0 companies |
| Svend Iversen | Board of Directors | 0 companies |
| Jan Bøgh Rasmussen | Board of Directors | 0 companies |
| Karsten Piihl Jakobsen | Board of Directors | 0 companies |
| Eileen Gwennie Poulsen | Board of Directors | 0 companies |
| Ove Østergaard Jensen | Board of Directors | 0 companies |
| Birger Reinholdt Andersen | Board of Directors | 0 companies |
| Poul Christian Larsen | Board of Directors | 0 companies |
| Michael Carl Lunøe | Board of Directors | 0 companies |
| Frank Ingolf Basse Kristensen | Board of Directors | 0 companies |
| Flemming Reiffenstein | Chairman | 0 companies |
| Morten Illum Frederiksen | Board of Directors | 0 companies |
| Orla Andre Christiansen | Board of Directors | 0 companies |
| Christian Nick Lykke Petersen | Board of Directors | 0 companies |
| Peer Jørgensen | Board of Directors | 0 companies |
| Bjarne Uldall | Board of Directors | 0 companies |
| Lisbet Helene Nielsen | Deputy Chairman | 0 companies |
| Jørgen Varberg Hvolby | Deputy Chairman | 0 companies |
| Peter Flemming Nissen | Board of Directors | 0 companies |
| Rudolf Rasmussen | Board of Directors | 0 companies |
| Annie Wiinquist | Board of Directors | 0 companies |