Riskpilot← Back to searchSign inGet full accessODENSE BOLIG RENOVERING ApS
APSDissolvedCVR 14322388Albanigade 15Opførelse af bygninger · NACE 412000Est. 199031 employees
Revenue 2020
DKK 13,8M
+28% vs 2019
EBITDA margin
12.7%
+569% vs 2019
Equity ratio
23.2%
Financial strength
Net profit 2020
DKK 2,5M
+231% vs 2019
| Revenue | DKK 13,8M | +28% |
| EBITDA | DKK 1,8M | +569% |
| Net profit | DKK 2,5M | +231% |
| Total assets | DKK 73,3M | +36% |
| Equity | DKK 17M | +17% |
| Employees | 31 | — |
Legal name
ODENSE BOLIG RENOVERING ApS
CVR number
14322388
Legal form
Anpartsselskab
NACE code
412000 · Opførelse af bygninger
Founded
2. juli 1990
Share capital
DKK 125.000
Employees
31 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Albanigade 15
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.891 | 10.083 | 5.784 | 6.539 | 10.782 | 8.271 | 8.438 | 10.829 | 13.829 |
| Staff expenses | -7.042 | -9.323 | -5.492 | -6.253 | -8.119 | -8.251 | -8.125 | -11.202 | -12.079 |
| EBITDA | 1.334 | 760 | 292 | 286 | 2.663 | 20 | 313 | -373 | 1.750 |
| Depreciation & amort. | -26 | -169 | -195 | -195 | -186 | -211 | -91 | -100 | -187 |
| EBIT | 1.308 | 591 | 97 | 91 | 2.477 | -190 | 221 | -473 | 1.563 |
| Net financials | 369 | 1.037 | 114 | 1.327 | 810 | 1.441 | 1.103 | 913 | 1.066 |
| Profit before tax | 1.677 | 1.628 | 211 | 1.418 | 3.287 | 1.514 | 1.545 | 1.062 | 2.629 |
| Tax | 179 | 65 | -32 | -103 | 422 | 132 | 110 | 311 | 143 |
| Net profit | 1.498 | 1.563 | 243 | 1.521 | 2.865 | 1.382 | 1.435 | 751 | 2.486 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.471 | 16.175 | 16.960 | 27.070 | 24.384 | 34.966 | 42.776 | 54.102 | 73.341 |
| Equity | 4.259 | 6.031 | 6.686 | 8.085 | 10.927 | 12.309 | 13.744 | 14.495 | 16.981 |
| Long-term debt | 3.509 | 3.342 | 4.878 | 6.964 | 6.645 | 13.426 | 13.101 | 28.086 | 46.331 |
| Short-term debt | 4.675 | 6.526 | 4.979 | 11.684 | 6.149 | 8.700 | 15.509 | 11.175 | 9.185 |
| Total debt | 8.184 | 9.868 | 9.857 | 18.649 | 12.794 | 22.126 | 28.610 | 39.261 | 55.515 |
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
20122020
Equity ratio
23.2%
This company
38.2%
Market median
-39% vs market
20122020
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
20122020
Net profit margin
18.0%
This company
8.1%
Market median
+122% vs market
20122020
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20122020
Debt / equity
3.32×
This company
0.62×
Market median
-435% vs market
20122020
- 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 |
|---|---|---|---|---|
JN Management | Management | 2016 | — | — |
OH Management | Management | 2006 | — | — |
LH Management | Management | 1990 | — | — |
VD Management | Management | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ODENSE BOLIG A/S | Company | 100.0% | 100.0% | 2016 |
HOLDINGSELSKABET O. H. ApS | Company | 50.0% | 33.3% | 2012 |
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No registered parent or subsidiaries
Board members of ODENSE BOLIG RENOVERING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Nyland Andersen | Management | 0 companies |
| Ole Hansen | Management | 0 companies |
| Lars Højmark Olsen | Management | 0 companies |
| Viggo Dresing | Management | 0 companies |