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JOHN OLSEN HOLDING DRAGØR ApS
APS
Active
CVR 15513241
Litauen Alle 13, 2630
Taastrup
Activities of holding companies
·
NACE 6421
Est. 1991 · 34 years old
4 employees
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JOHN OLSEN HOLDING DRAGØR ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2021
3M
2022
0M
2023
2M
2024
1M
2025
EBITDA
DKK millions
0M
-1M
-3M
-4M
-5M
-1M
2021
-4M
-300%
2022
-1M
+75%
2023
0M
+100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.397
3.031
242
1.558
1.020
Staff expenses
-2.764
-3.593
-1.241
-1.024
-1.092
EBITDA
-1.366
-3.683
-999
376
-72
Depreciation & amort.
-0
-354
-0
-0
-0
EBIT
-1.366
-4.037
-999
376
-72
Net financials
-476
-2.175
2.796
-539
-1.159
Profit before tax
-1.843
-6.212
1.797
-163
-1.231
Tax
-213
-389
-464
-262
-418
Net profit
-1.629
-5.823
2.261
99
-813
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
32.769
26.488
30.290
5.483
4.472
Equity
11.732
5.910
8.170
2.483
1.670
Long-term debt
4.294
89
89
1.300
1.215
Short-term debt
15.507
20.489
22.031
1.699
1.587
Total debt
19.802
20.578
22.120
2.999
2.801
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-7.1%
This company
2021
2025
Equity ratio
37.4%
This company
38.2%
Market median
+2% vs market
2021
2025
Return on equity
-48.7%
This company
18.4%
Market median
-365% vs market
2021
2025
Net profit margin (of gross profit)
-79.7%
This company
2021
2025
Asset turnover (of gross profit)
0.23×
This company
2021
2025
Debt / equity
1.68×
This company
0.62×
Market median
-171% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on JOHN OLSEN HOLDING DRAGØR ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
