Riskpilot← Back to searchSign inGet full accessOFFER MADSEN A/S
A/SActiveCVR 17968971Odensevej 32Growing of other non-perennial crops · NACE 0119Est. 19942 employees
Revenue 2024
DKK 2,9M
+153% vs 2023
EBITDA margin
70.7%
+139% vs 2023
Equity ratio
90.0%
Financial strength
Net profit 2024
DKK 1,9M
+140% vs 2023
| Revenue | DKK 2,9M | +153% |
| EBITDA | DKK 2,1M | +139% |
| Net profit | DKK 1,9M | +140% |
| Total assets | DKK 14,7M | +12% |
| Equity | DKK 13,2M | +16% |
| Employees | 2 | — |
Legal name
OFFER MADSEN A/S
CVR number
17968971
Legal form
Aktieselskab
NACE code
0119 · Growing of other non-perennial crops
Founded
17. juni 1994
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør (landmanden).
Company purpose
Selskabets formål er udlejning af ejendomme og drift af energianlæg og hermed beslægtet virksomhed.
Address
Odensevej 32
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.286 | 17.121 | 17.537 | 16.600 | 15.670 | 14.837 | 13.894 | 11.052 | 13.282 | 11.287 | 1.292 | 1.155 | 2.920 |
| Staff expenses | -6.626 | -7.995 | -8.380 | -8.257 | -8.774 | -9.335 | -8.673 | -8.112 | -8.948 | -823 | -723 | -985 | -855 |
| EBITDA | 6.356 | 9.126 | 9.158 | 8.343 | 6.896 | 5.501 | 5.221 | 2.940 | 4.334 | 10.464 | 569 | -5.329 | 2.065 |
| Depreciation & amort. | -0 | -1.401 | -3.012 | -2.158 | -1.234 | -1.212 | -1.220 | -975 | -759 | -606 | -610 | -541 | -363 |
| EBIT | 6.356 | 7.725 | 6.145 | 6.184 | 5.662 | 4.290 | 4.001 | 1.966 | 3.575 | 9.858 | -41 | -5.871 | 1.702 |
| Net financials | -470 | -410 | -232 | -81 | 435 | 449 | 478 | 36 | -39 | 323 | 331 | 457 | 277 |
| Profit before tax | 5.886 | 7.315 | 5.913 | 6.104 | 6.097 | 4.739 | 4.479 | 2.001 | 3.536 | 10.181 | 292 | -5.413 | 1.980 |
| Tax | 1.472 | 1.683 | 1.516 | 1.417 | 1.243 | 953 | 892 | 442 | 781 | 2.237 | 663 | -733 | 120 |
| Net profit | 4.414 | 5.632 | 4.398 | 4.686 | 4.854 | 3.786 | 3.587 | 1.559 | 2.754 | 7.944 | -371 | -4.681 | 1.859 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.324 | 29.409 | 27.023 | 27.081 | 26.789 | 25.051 | 24.955 | 23.654 | 27.414 | 27.048 | 19.083 | 13.089 | 14.710 |
| Equity | — | 15.467 | 15.865 | 15.951 | 20.805 | 20.191 | 20.079 | 18.138 | 17.392 | 24.336 | 16.065 | 11.385 | 13.244 |
| Long-term debt | 18.920 | 6.181 | 1.913 | 1.502 | 1.402 | 1.299 | 1.197 | 1.365 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.972 | 6.653 | 8.617 | 8.643 | 4.038 | 3.494 | 3.679 | 4.151 | 10.021 | 2.712 | 3.018 | 1.704 | 1.466 |
| Total debt | 25.892 | 12.834 | 10.530 | 10.144 | 5.440 | 4.793 | 4.876 | 5.516 | 10.021 | 2.712 | 3.018 | 1.704 | 1.466 |
EBITDA margin
70.7%
This company
15.8%
Market median
+347% vs market
20122024
Equity ratio
90.0%
This company
38.2%
Market median
+136% vs market
20122024
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
20122024
Net profit margin
63.7%
This company
8.1%
Market median
+686% vs market
20122024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20122024
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Management | Management | 1994 | — | — |
TO Management | Management | 2002 | — | — |
HT Founder | Founder | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS OFFER MADSEN HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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THOMAS OFFER MADSEN HOLDING ApS
OFFER MADSEN A/S Board members of OFFER MADSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peer Rasmussen | Management | 0 companies |
| Thomas Offer Viskum Madsen | Management | 0 companies |
| HAARBY TRÆLAST I/S | Founder | 0 companies |
| Børge Nielsen | Chairman | 0 companies |
| Pia Bachmann Offer Madsen | Chairman | 0 companies |
| Lis Viskum Madsen | Board of Directors | 0 companies |
| Søren Offer Viskum Madsen | Board of Directors | 0 companies |
| Peder Offer Madsen | Chairman | 0 companies |
| Per Madsen | Board of Directors | 0 companies |
| Henning Brejnholt | Board of Directors | 0 companies |