Riskpilot← Back to searchSign inGet full accessODENSE LAVPRIS TØMMERHANDEL A/S
A/SActiveCVR 17919032Lumbyvej 75Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 19949 employees
Revenue 2024
DKK 8,2M
-4% vs 2023
EBITDA margin
38.1%
-14% vs 2023
Equity ratio
92.8%
Financial strength
Net profit 2024
DKK 3,2M
+29% vs 2023
| Revenue | DKK 8,2M | -4% |
| EBITDA | DKK 3,1M | -14% |
| Net profit | DKK 3,2M | +29% |
| Total assets | DKK 82,8M | +5% |
| Equity | DKK 76,8M | +4% |
| Employees | 9 | — |
Legal name
ODENSE LAVPRIS TØMMERHANDEL A/S
CVR number
17919032
Legal form
Aktieselskab
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
1. juli 1994
Share capital
DKK 630.641
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af een direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel med bygningsartikler og anden virksomhed i forbindelse dermed, handel og industri, financiering og formueforvaltning.
Address
Lumbyvej 75
Phone
+4566182793
Email
info@olt.dk
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 | 12.502 | 13.076 | 11.729 | 8.501 | 8.171 |
| Staff expenses | -4.987 | -5.016 | -4.893 | -4.866 | -5.059 |
| EBITDA | 7.515 | 8.060 | 6.836 | 3.635 | 3.113 |
| Depreciation & amort. | -1.144 | -759 | -682 | -712 | -623 |
| EBIT | 6.372 | 7.301 | 6.153 | 2.922 | 2.489 |
| Net financials | -198 | -321 | -322 | 236 | 1.572 |
| Profit before tax | 6.173 | 6.980 | 5.832 | 3.158 | 4.061 |
| Tax | 1.364 | 1.544 | 1.285 | 702 | 893 |
| Net profit | 4.810 | 5.436 | 4.547 | 2.456 | 3.168 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 69.176 | 72.216 | 77.689 | 79.018 | 82.799 |
| Equity | 63.209 | 68.145 | 72.192 | 74.148 | 76.816 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.323 | 2.414 | 3.829 | 3.233 | 4.371 |
| Total debt | 4.323 | 2.414 | 3.829 | 3.233 | 4.371 |
EBITDA margin
38.1%
This company
15.8%
Market median
+141% vs market
20202024
Equity ratio
92.8%
This company
38.2%
Market median
+143% vs market
20202024
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
20202024
Net profit margin
38.8%
This company
8.1%
Market median
+379% vs market
20202024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20202024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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 (2) | ||
MM Founder | Founder | 1994 |
MP Founder | Founder | 1994 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 1994 | |
| Board of Directors | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2013 |
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No registered parent or subsidiaries
Board members of ODENSE LAVPRIS TØMMERHANDEL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Møller Nørgaard | Founder | 0 companies |
| Mette Pedersen | Founder | 0 companies |
| Anna Laura Bonkegaard Nørgaard | Chairman | 0 companies |
| Birgit Pedersen | Board of Directors | 0 companies |