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Ole Jensen, Kalundborg ApS
APS
Dissolved
CVR 19777391
Tranemosevej 17
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 1997
29 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 1,8M
-23% vs 2016
EBITDA margin
36.2%
+91% vs 2016
Equity ratio
98.1%
Financial strength
Net profit 2017
DKK 431K
+203% vs 2016
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2013
1M
+100%
2014
0M
-100%
2015
0M
0%
2016
1M
+100%
2017
Key figures
Annual report 2017
Revenue
DKK 1,8M
-23%
EBITDA
DKK 657K
+91%
Net profit
DKK 431K
+203%
Total assets
DKK 1,6M
-56%
Equity
DKK 1,5M
+33%
Employees
29
—
Company information
Legal name
Ole Jensen, Kalundborg ApS
CVR number
19777391
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
21. januar 1997
Share capital
DKK 300.000
Employees
29 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Tranemosevej 17
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Kalundborg
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2013
3M
2014
2M
2015
2M
2016
2M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2013
1M
2014
0M
2015
0M
2016
1M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
1.775
2.592
2.417
2.358
1.816
Staff expenses
-1.312
-1.850
-2.106
-2.014
-1.158
EBITDA
463
742
311
344
657
Depreciation & amort.
-49
-73
-72
-77
-42
EBIT
414
670
239
267
615
Net financials
-42
-76
-79
-84
-62
Profit before tax
373
594
160
183
553
Tax
93
144
34
40
122
Net profit
279
450
126
142
431
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
3.394
3.469
3.552
3.568
1.558
Equity
579
980
1.057
1.148
1.528
Long-term debt
0
0
0
0
0
Short-term debt
2.749
2.440
2.445
2.388
8
Total debt
2.749
2.440
2.445
2.388
8
Financial ratios
5-year trend
EBITDA margin
36.2%
This company
15.8%
Market median
+129% vs market
2013
2017
Equity ratio
98.1%
This company
38.2%
Market median
+157% vs market
2013
2017
Return on equity
28.2%
This company
18.4%
Market median
+53% vs market
2013
2017
Net profit margin
23.7%
This company
8.1%
Market median
+193% vs market
2013
2017
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
2013
2017
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (4)
DH
Dennis Husted Vands
Management
Management
2004 – 2005
TH
Torben Henning Nielsen
Management
Management
1997 – 2004
JD
Jesper Dahl Nørgaard
Management
Management
2005 – 2012
TL
Torben Lennart Sørensen
Management
Management
2012 – 2013
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ole Gert Jensen
Individual
100%
100%
2014
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Ole Jensen, Kalundborg ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Dennis Husted Vands
Management
0 companies
Torben Henning Nielsen
Management
0 companies
Jesper Dahl Nørgaard
Management
0 companies
Torben Lennart Sørensen
Management
0 companies