Riskpilot← Back to searchSign inGet full accessOLE GRØNKJÆR ApS
APSActiveCVR 14600892Avedøreholmen 74Freight transport by road · NACE 4941Est. 199010 employees
Revenue 2024
DKK 12,2M
-1% vs 2023
EBITDA margin
41.5%
-4% vs 2023
Equity ratio
69.1%
Financial strength
Net profit 2024
DKK 2,5M
+7% vs 2023
| Revenue | DKK 12,2M | -1% |
| EBITDA | DKK 5,1M | -4% |
| Net profit | DKK 2,5M | +7% |
| Total assets | DKK 11M | -23% |
| Equity | DKK 7,6M | -25% |
| Employees | 10 | — |
Legal name
OLE GRØNKJÆR ApS
CVR number
14600892
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
1. september 1990
Share capital
DKK 200.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af een direktør.
Company purpose
Selskabets formål er at drive vognmands- og entreprenørvirksomhed.
Address
Avedøreholmen 74
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 | 11.412 | 10.960 | 11.595 | 11.629 | 11.042 | 10.405 | 11.599 | 11.078 | 10.422 | 12.051 | 13.325 | 12.311 | 12.247 |
| Staff expenses | -8.744 | -8.370 | -8.410 | -8.262 | -7.384 | -7.435 | -7.755 | -7.069 | -6.217 | -6.535 | -7.042 | -7.022 | -7.166 |
| EBITDA | 2.669 | 2.590 | 3.184 | 3.367 | 3.659 | 2.970 | 3.844 | 4.009 | 4.204 | 5.516 | 6.283 | 5.289 | 5.081 |
| Depreciation & amort. | 1.599 | -1.374 | -967 | -1.688 | -1.812 | -1.982 | -2.039 | -2.535 | -2.686 | -2.838 | -2.696 | -2.531 | -1.785 |
| EBIT | 1.070 | 1.216 | 2.217 | 1.678 | 1.846 | 988 | 1.805 | 1.474 | 1.519 | 2.678 | 3.587 | 2.758 | 3.296 |
| Net financials | 28 | 93 | 86 | 86 | 117 | 61 | 47 | 52 | 75 | 70 | 132 | 203 | -125 |
| Profit before tax | 1.098 | 1.309 | 2.303 | 1.765 | 1.964 | 1.048 | 1.852 | 1.526 | 1.594 | 2.748 | 3.719 | 2.961 | 3.203 |
| Tax | 280 | 306 | 549 | 393 | 421 | 222 | 381 | 341 | 349 | 603 | 815 | 650 | 728 |
| Net profit | 818 | 1.003 | 1.755 | 1.371 | 1.543 | 826 | 1.471 | 1.186 | 1.246 | 2.146 | 2.904 | 2.311 | 2.474 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.354 | 10.397 | 16.499 | 14.465 | 11.908 | 10.805 | 12.947 | 13.741 | 15.908 | 14.977 | 17.502 | 14.305 | 10.969 |
| Equity | 7.340 | 8.342 | 10.097 | 11.469 | 9.011 | 8.337 | 9.808 | 10.994 | 12.240 | 11.385 | 12.289 | 10.100 | 7.574 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 225 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.014 | 2.055 | 6.401 | 2.924 | 2.864 | 2.363 | 3.118 | 2.396 | 3.426 | 3.524 | 5.213 | 4.205 | 3.395 |
| Total debt | 3.014 | 2.055 | 6.401 | 2.924 | 2.864 | 2.363 | 3.118 | 2.621 | 3.426 | 3.524 | 5.213 | 4.205 | 3.395 |
EBITDA margin
41.5%
This company
15.8%
Market median
+163% vs market
20122024
Equity ratio
69.1%
This company
38.2%
Market median
+81% vs market
20122024
Return on equity
32.7%
This company
18.4%
Market median
+78% vs market
20122024
Net profit margin
20.2%
This company
8.1%
Market median
+149% vs market
20122024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20122024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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 |
|---|---|---|---|---|
| Audit | 1990 | — | — | |
VC Management | Management | 1990 | — | — |
OG Management | Management | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLE GRØNKJÆR HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
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OLE GRØNKJÆR HOLDING ApS
OLE GRØNKJÆR ApS Board members of OLE GRØNKJÆR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Ole Grønkjær | Management | 0 companies |