Riskpilot← Back to searchSign inGet full accessOL Ejendomme A/S
A/SActiveCVR 19518442Vesttoften 28Rental and operating of own or leased real estate · NACE 6820Est. 19961 employees
Revenue 2024
DKK 119K
-62% vs 2023
EBITDA margin
100.0%
-62% vs 2023
Equity ratio
91.0%
Financial strength
Net profit 2024
DKK -10K
-107% vs 2023
| Revenue | DKK 119K | -62% |
| EBITDA | DKK 119K | -62% |
| Net profit | DKK -10K | -107% |
| Total assets | DKK 5,4M | -5% |
| Equity | DKK 4,9M | +0% |
| Employees | 1 | — |
Legal name
OL Ejendomme A/S
CVR number
19518442
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
13. august 1996
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
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 udlejning af ejendomme, samt anden erhvervsvirksomhed.
Address
Vesttoften 28
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 | 1.335 | 1.076 | 408 | 1.428 | 1.007 | 671 | 306 | 515 | 252 | 225 | 301 | 312 | 119 |
| Staff expenses | -424 | -425 | -425 | -307 | -388 | -436 | -395 | -180 | -51 | -0 | -0 | -0 | -0 |
| EBITDA | 912 | 651 | -17 | 1.121 | 619 | 235 | -88 | 335 | 302 | 225 | 301 | 312 | 119 |
| Depreciation & amort. | -0 | -4 | -29 | -38 | -72 | -72 | -72 | -72 | -91 | -91 | -101 | -101 | -101 |
| EBIT | 912 | 646 | -45 | 1.082 | 547 | 163 | -161 | 262 | 211 | 134 | 200 | 211 | 18 |
| Net financials | 106 | 173 | 150 | 145 | 305 | 206 | 206 | 153 | 52 | 27 | -10 | -14 | -2 |
| Profit before tax | 1.018 | 820 | 105 | 1.228 | 852 | 368 | 45 | 415 | 263 | 161 | 190 | 197 | 16 |
| Tax | 254 | 206 | 33 | 299 | 204 | 99 | 30 | 108 | 78 | 55 | 64 | 66 | 26 |
| Net profit | 763 | 614 | 72 | 929 | 648 | 269 | 15 | 307 | 185 | 105 | 126 | 132 | -10 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.100 | 8.897 | 9.001 | 11.125 | 11.034 | 10.657 | 10.638 | 7.407 | 7.527 | 4.746 | 5.649 | 5.667 | 5.363 |
| Equity | 4.386 | 5.000 | 5.072 | 6.001 | 6.649 | 6.918 | 6.933 | 7.241 | 7.425 | 4.631 | 4.757 | 4.889 | 4.879 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.714 | 3.897 | 3.929 | 5.124 | 4.385 | 3.739 | 3.704 | 167 | 101 | 115 | 892 | 779 | 484 |
| Total debt | 3.714 | 3.897 | 3.929 | 5.124 | 4.385 | 3.739 | 3.704 | 167 | 101 | 115 | 892 | 779 | 484 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
91.0%
This company
38.2%
Market median
+138% vs market
20122024
Return on equity
-0.2%
This company
18.4%
Market median
-101% vs market
20122024
Net profit margin
-8.1%
This company
8.1%
Market median
-200% vs market
20122024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122024
Debt / equity
0.10×
This company
0.62×
Market median
+84% 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 |
|---|---|---|---|---|
LS Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARS ODGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
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LARS ODGAARD HOLDING ApS
OL Ejendomme A/S Board members of OL Ejendomme A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Skaarup Odgaard | Management | 0 companies |
| Steen Lara Poulsen | Board of Directors | 0 companies |
| Lis Mona Odgård | Board of Directors | 0 companies |
| Nana Eva Ferring-Larsen | Board of Directors | 0 companies |
| Hugo Odgaard | Board of Directors | 0 companies |