Riskpilot← Back to searchSign inGet full accessODENSE PALLEDEPOT A/S
A/SActiveCVR 16269697Faaborgvej 248BNon-specialised wholesale trade · NACE 4690Est. 19922 employees
Revenue 2024
DKK 1,1M
-54% vs 2023
EBITDA margin
-21.5%
-123% vs 2023
Equity ratio
31.7%
Financial strength
Net profit 2024
DKK -386K
-149% vs 2023
| Revenue | DKK 1,1M | -54% |
| EBITDA | DKK -226K | -123% |
| Net profit | DKK -386K | -149% |
| Total assets | DKK 2,9M | -57% |
| Equity | DKK 928K | -77% |
| Employees | 2 | — |
Legal name
ODENSE PALLEDEPOT A/S
CVR number
16269697
Legal form
Aktieselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
23. juni 1992
Share capital
DKK 610.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er import, produktion og salg af paller og anden dermed i forbindelse stående virksomhed
Address
Faaborgvej 248B
Phone
+4565967600
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.673 | 2.473 | 2.362 | 2.312 | 1.052 |
| Staff expenses | -1.077 | -1.279 | -1.451 | -1.317 | -1.279 |
| EBITDA | 563 | 1.185 | 911 | 986 | -226 |
| Depreciation & amort. | -89 | -104 | -136 | -55 | -178 |
| EBIT | 474 | 1.081 | 776 | 931 | -404 |
| Net financials | -44 | -33 | -7 | 84 | 18 |
| Profit before tax | 430 | 1.048 | 769 | 1.015 | -386 |
| Tax | 98 | 232 | 179 | 224 | -0 |
| Net profit | 332 | 816 | 590 | 791 | -386 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.563 | 3.896 | 5.414 | 6.846 | 2.925 |
| Equity | 1.867 | 2.683 | 3.273 | 4.064 | 928 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.696 | 1.213 | 2.141 | 2.782 | 1.997 |
| Total debt | 1.696 | 1.213 | 2.141 | 2.782 | 1.997 |
EBITDA margin
-21.5%
This company
15.8%
Market median
-236% vs market
20202024
Equity ratio
31.7%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
-41.6%
This company
18.4%
Market median
-326% vs market
20202024
Net profit margin
-36.6%
This company
8.1%
Market median
-552% vs market
20202024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20202024
Debt / equity
2.15×
This company
0.62×
Market median
-247% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
LB Founder | Founder | 1992 |
EH Management | Management | 2009 |
KE Founder | Founder | 1992 |
| Former (1) | ||
JB Audit | Audit | 1992 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2025 | |
| Former (5) | ||
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2010 – 2013 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 1992 – 2009 | |
| Board of Directors | 2013 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
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BREDINGSGYDEN HOLDING ApS
ODENSE PALLEDEPOT A/S Board members of ODENSE PALLEDEPOT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lone Brandt Henriksen | Founder | 0 companies |
| Erik Henriksen | Management | 0 companies |
| Kaj Egon Arne Henriksen | Founder | 0 companies |
| Jørn Bjarne Hansen | Audit | 0 companies |
| Christian Rønn Olsen | Board of Directors | 0 companies |
| Helle Norre Henriksen | Board of Directors | 0 companies |
| Heidi Fricke | Board of Directors | 0 companies |
| June Pedersen | Chairman | 0 companies |
| Egon Nørgaard Andersen | Board of Directors | 0 companies |
| Mads Louring Sand Dybvad Andersen | Board of Directors | 0 companies |
| Frederik Norre Henriksen | Board of Directors | 0 companies |