Riskpilot← Back to searchSign inGet full accessOLSEN DESIGN ApS
APSActiveCVR 19762076Skærbæk Havnegade 25Engineering activities and related technical consultancy · NACE 7112Est. 19961 employees
Revenue 2025
DKK 2,2M
+11% vs 2024
EBITDA margin
56.7%
+101% vs 2024
Equity ratio
59.7%
Financial strength
Net profit 2025
DKK 944K
+104% vs 2024
| Revenue | DKK 2,2M | +11% |
| EBITDA | DKK 1,2M | +101% |
| Net profit | DKK 944K | +104% |
| Total assets | DKK 1,2M | +1170% |
| Equity | DKK 722K | +426% |
| Employees | 1 | — |
Legal name
OLSEN DESIGN ApS
CVR number
19762076
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
1. december 1996
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er handel og investering og dermed beslægtet virksomhed
Address
Skærbæk Havnegade 25
Phone
+4575563650
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 915 | 599 | 843 | 1.150 | 445 | 1.537 | 567 | 946 | 1.364 | 679 | 375 | 739 | 1.954 | 2.177 |
| Staff expenses | -740 | -594 | -761 | -658 | -696 | -978 | -886 | -939 | -1.070 | -998 | -157 | -1.029 | -1.341 | -942 |
| EBITDA | 175 | 5 | 82 | 492 | -251 | 559 | -319 | 6 | 294 | -318 | 218 | -290 | 613 | 1.234 |
| Depreciation & amort. | -86 | -47 | -19 | -44 | -146 | -140 | -136 | -90 | -17 | -7 | -7 | -8 | -5 | -20 |
| EBIT | 89 | -42 | 63 | 448 | -397 | 419 | -455 | -84 | 278 | -326 | 211 | -298 | 608 | 1.214 |
| Net financials | -78 | -85 | -23 | -19 | -46 | -39 | -24 | -44 | -30 | -6 | -38 | -27 | -15 | -3 |
| Profit before tax | 12 | -127 | 39 | 430 | -442 | 380 | -479 | -128 | 248 | -332 | 173 | -326 | 593 | 1.210 |
| Tax | -12 | -29 | 7 | 109 | -96 | 86 | -104 | -26 | 62 | -72 | 41 | -71 | 131 | 267 |
| Net profit | 24 | -98 | 32 | 321 | -347 | 294 | -375 | -102 | 186 | -260 | 132 | -255 | 462 | 944 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 998 | 272 | 465 | 1.641 | 861 | 833 | 342 | 385 | 658 | 416 | 259 | 173 | 95 | 1.210 |
| Equity | 29 | -70 | -37 | 283 | -304 | -10 | -385 | -487 | -301 | -561 | -429 | -684 | -221 | 722 |
| Long-term debt | 0 | 0 | 0 | 0 | 138 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 970 | 322 | 476 | 1.331 | 1.027 | 785 | 727 | 848 | 959 | 977 | 688 | 857 | 317 | 453 |
| Total debt | 970 | 322 | 476 | 1.331 | 1.165 | 833 | 727 | 848 | 959 | 977 | 688 | 857 | 317 | 453 |
EBITDA margin
56.7%
This company
15.8%
Market median
+259% vs market
20122025
Equity ratio
59.7%
This company
38.2%
Market median
+56% vs market
20122025
Return on equity
130.6%
This company
18.4%
Market median
+610% vs market
20122025
Net profit margin
43.3%
This company
8.1%
Market median
+435% vs market
20122025
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
20122025
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
- Annual report 2012Filed via CVR / Virk · Period 2011-04-01 – 2012-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1996 | — | — |
SC Management | Management | 1997 | — | — |
HA Audit | Audit | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STEEN OLSEN INVEST ApS | Company | 100.0% | 100.0% | 2015 |
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STEEN OLSEN INVEST ApS
OLSEN DESIGN ApS Board members of OLSEN DESIGN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Steen Christian Olsen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |