Riskpilot← Back to searchSign inGet full accessJOHN OLSEN HOLDING DRAGØR ApS
APSActiveCVR 15513241Litauen Alle 13Activities of holding companies · NACE 6421Est. 19914 employees
Revenue 2025
DKK 1M
-35% vs 2024
EBITDA margin
-7.1%
-119% vs 2024
Equity ratio
37.4%
Financial strength
Net profit 2025
DKK -813K
-925% vs 2024
| Revenue | DKK 1M | -35% |
| EBITDA | DKK -72K | -119% |
| Net profit | DKK -813K | -925% |
| Total assets | DKK 4,5M | -18% |
| Equity | DKK 1,7M | -33% |
| Employees | 4 | — |
Legal name
JOHN OLSEN HOLDING DRAGØR ApS
CVR number
15513241
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
1. oktober 1991
Share capital
DKK 532.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel, industri og rådgivning samt anden hermed beslægtet virksomhed. Selskabets formål kan udøves dels direkte, dels gennem anbringelse af kapital i andre virksomheder.
Address
Litauen Alle 13
Phone
+4532533742
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.589 | 36.306 | 33.684 | 38.351 | 31.161 | 31.920 | 28.085 | 20.862 | 1.397 | 3.031 | 242 | 1.558 | 1.020 |
| Staff expenses | -37.642 | -36.213 | -34.977 | -34.144 | -34.614 | -34.440 | -34.118 | -30.309 | -2.764 | -3.593 | -1.241 | -1.024 | -1.092 |
| EBITDA | 3.948 | 93 | -1.292 | 5.941 | -3.453 | -2.529 | -6.099 | -9.475 | -1.366 | -3.683 | -999 | 376 | -72 |
| Depreciation & amort. | -2.915 | -2.515 | -1.595 | -870 | -2.027 | -2.165 | -1.882 | -1.561 | -0 | -354 | -0 | -0 | -0 |
| EBIT | 1.032 | -2.422 | -2.887 | 5.071 | -5.480 | -4.694 | -7.981 | -11.036 | -1.366 | -4.037 | -999 | 376 | -72 |
| Net financials | -531 | -224 | 17.988 | 13.109 | 7.364 | -1.010 | -2.155 | 271 | -476 | -2.175 | 2.796 | -539 | -1.159 |
| Profit before tax | 501 | -2.602 | 12.209 | 15.293 | 1.884 | -5.704 | -10.135 | -10.796 | -1.843 | -6.212 | 1.797 | -163 | -1.231 |
| Tax | 302 | 300 | 2.406 | -420 | 158 | -231 | 659 | 872 | -213 | -389 | -464 | -262 | -418 |
| Net profit | 200 | -2.902 | 9.803 | 15.712 | 1.726 | -5.473 | -10.795 | -11.669 | -1.629 | -5.823 | 2.261 | 99 | -813 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 77.744 | 68.040 | 81.428 | 111.820 | 127.044 | 116.258 | 108.732 | 72.627 | 32.769 | 26.488 | 30.290 | 5.483 | 4.472 |
| Equity | 13.866 | 10.563 | 20.016 | 36.170 | 37.845 | 32.321 | 21.526 | 9.858 | 11.732 | 5.910 | 8.170 | 2.483 | 1.670 |
| Long-term debt | 3.328 | 1.939 | 98 | 7.362 | 8.006 | 5.317 | 4.783 | 2.173 | 4.294 | 89 | 89 | 1.300 | 1.215 |
| Short-term debt | 60.101 | 55.537 | 61.138 | 68.289 | 79.693 | 77.869 | 81.673 | 59.596 | 15.507 | 20.489 | 22.031 | 1.699 | 1.587 |
| Total debt | 63.429 | 57.476 | 61.236 | 75.651 | 87.699 | 83.187 | 86.456 | 61.770 | 19.802 | 20.578 | 22.120 | 2.999 | 2.801 |
EBITDA margin
-7.1%
This company
15.8%
Market median
-145% vs market
20132025
Equity ratio
37.4%
This company
38.2%
Market median
+2% vs market
20132025
Return on equity
-48.7%
This company
18.4%
Market median
-365% vs market
20132025
Net profit margin
-79.7%
This company
8.1%
Market median
-1084% vs market
20132025
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20132025
Debt / equity
1.68×
This company
0.62×
Market median
-171% vs market
20132025
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
TC Management | Management | 2006 | — | — |
PE Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
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JOHN OLSEN HOLDING DRAGØR ApS (this company)
EUROPA BLOMST ApSBoard members of JOHN OLSEN HOLDING DRAGØR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Tonny Christensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Carsten Gottschalck | Board of Directors | 0 companies |
| Søren Gaardboe | Board of Directors | 0 companies |
| Tanja Wadewitz | Board of Directors | 0 companies |
| Steen Willeberg Olsen | Board of Directors | 0 companies |
| Johann Georg Weisskopf | Board of Directors | 0 companies |
| Michael Thestrup | Board of Directors | 0 companies |
| Sebastian Alvarez Valdez | Board of Directors | 0 companies |
| Jørgen Leif Cadovius | Chairman | 0 companies |
| Claude Winther Nielsen | Board of Directors | 0 companies |