Riskpilot← Back to searchSign inGet full accessSTAGE OLSEN AUTOMOBILER ApS
APSActiveCVR 15998938Skibsbyggerstræde 1, 5. tvRetail sale of motor vehicles · NACE 4781Est. 19921 employees
Revenue 2025
DKK 251K
-1% vs 2024
EBITDA margin
38.7%
-27% vs 2024
Equity ratio
54.2%
Financial strength
Net profit 2025
DKK 40K
-55% vs 2024
| Revenue | DKK 251K | -1% |
| EBITDA | DKK 97K | -27% |
| Net profit | DKK 40K | -55% |
| Total assets | DKK 893K | +57% |
| Equity | DKK 484K | +9% |
| Employees | 1 | — |
Legal name
STAGE OLSEN AUTOMOBILER ApS
CVR number
15998938
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
1. marts 1992
Share capital
DKK 100.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er handel med biler og hermed forbundet virksomhed.
Address
Skibsbyggerstræde 1, 5. tv
Phone
+4540338444
Email
info@stage-olsen.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.233 | -20 | -123 | -5 | -6 | -5 | -6 | -7 | -13 | 205 | 228 | 194 | 253 | 251 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -15 | -60 | -72 | -115 | -99 | -121 | -154 |
| EBITDA | -2.233 | -20 | -123 | -5 | -6 | -5 | -6 | -21 | -73 | 133 | 114 | 95 | 132 | 97 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2.233 | -20 | -123 | -5 | -6 | -5 | -6 | -21 | -73 | 133 | 114 | 95 | 132 | 97 |
| Net financials | 5.112 | -652 | -1.369 | -14 | 120 | -57 | -311 | 112 | -39 | -31 | -21 | -29 | -44 | -57 |
| Profit before tax | 2.879 | -686 | -1.513 | -19 | 114 | -62 | -316 | 91 | -112 | 102 | 93 | 66 | 88 | 40 |
| Tax | 34 | -0 | 119 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 2.845 | -686 | -1.633 | -19 | 114 | -62 | -316 | 91 | -112 | 102 | 93 | 66 | 88 | 40 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.950 | 2.264 | 631 | 612 | 725 | 663 | 247 | 699 | 917 | 572 | 471 | 732 | 568 | 893 |
| Equity | 2.945 | 2.259 | 626 | 607 | 720 | 658 | 242 | 333 | 195 | 297 | 340 | 356 | 444 | 484 |
| Long-term debt | 0 | 119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 366 | 722 | 275 | 131 | 376 | 124 | 409 |
| Total debt | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 366 | 722 | 275 | 131 | 376 | 124 | 409 |
EBITDA margin
38.7%
This company
15.8%
Market median
+145% vs market
20122025
Equity ratio
54.2%
This company
38.2%
Market median
+42% vs market
20122025
Return on equity
8.3%
This company
18.4%
Market median
-55% vs market
20122025
Net profit margin
15.9%
This company
8.1%
Market median
+96% vs market
20122025
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122025
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
- Annual report 2012Filed via CVR / Virk · Period 2011-04-01 – 2012-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1992 | — | — |
ES Management | Management | 1992 | — | — |
JS Management | Management | 1997 | — | — |
KE | Audit | 1992 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1992 |
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No registered parent or subsidiaries
Board members of STAGE OLSEN AUTOMOBILER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Erling Stage Olsen | Management | 0 companies |
| Johnny Stage Olsen | Management | 0 companies |
| Knud Erik Knerk Johansen | Audit | 0 companies |