Riskpilot← Back to searchSign inGet full accessOLE SURLAND A/S
A/SActiveCVR 18347806Borggyden 4Floor and wall covering · NACE 4333Est. 199514 employees
Revenue 2024
DKK 12,9M
+4% vs 2023
EBITDA margin
7.9%
-31% vs 2023
Equity ratio
39.9%
Financial strength
Net profit 2024
DKK 396K
-35% vs 2023
| Revenue | DKK 12,9M | +4% |
| EBITDA | DKK 1M | -31% |
| Net profit | DKK 396K | -35% |
| Total assets | DKK 13,5M | +5% |
| Equity | DKK 5,4M | -10% |
| Employees | 14 | — |
Legal name
OLE SURLAND A/S
CVR number
18347806
Legal form
Aktieselskab
NACE code
4333 · Floor and wall covering
Founded
25. januar 1995
Share capital
DKK 1.000.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør.
Company purpose
Selskabets formål er at drive entreprenørvirksomhed og anden dermed beslægtet virksomhed.
Address
Borggyden 4
Phone
+4586442081
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 | 14.167 | 11.500 | 10.736 | 12.414 | 12.868 |
| Staff expenses | -12.318 | -10.710 | -10.265 | -10.930 | -11.848 |
| EBITDA | 1.850 | 789 | 423 | 1.485 | 1.020 |
| Depreciation & amort. | -479 | -344 | -235 | -207 | -154 |
| EBIT | 1.370 | 445 | 187 | 1.278 | 866 |
| Net financials | -110 | 32 | -48 | -445 | -328 |
| Profit before tax | 1.261 | 477 | 140 | 833 | 538 |
| Tax | 299 | 132 | 61 | 228 | 143 |
| Net profit | 962 | 345 | 78 | 605 | 396 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.230 | 19.821 | 12.249 | 12.823 | 13.476 |
| Equity | 4.953 | 5.298 | 5.376 | 5.982 | 5.377 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.947 | 14.253 | 6.603 | 6.512 | 7.749 |
| Total debt | 8.947 | 14.253 | 6.603 | 6.512 | 7.749 |
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
20202024
Equity ratio
39.9%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
20202024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20202024
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20202024
Debt / equity
1.51×
This company
0.62×
Market median
-144% 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 (1) | ||
OH Management | Management | 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 1995 – 2013 | |
| Chairman | 2013 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
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SURLAND HOLDING ApS
OLE SURLAND A/S Board members of OLE SURLAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Holm Surland | Management | 0 companies |
| Jonna Thygesen | Chairman | 0 companies |
| Carsten Meyer Petersen | Board of Directors | 0 companies |
| Caroline Surland Vernersen | Board of Directors | 0 companies |
| Jan Heuckendorff | Chairman | 0 companies |