Riskpilot← Back to searchSign inGet full accessO.L. SEALS A/S
A/SActiveCVR 20114673Bymosevej 14Manufacture of other plastic products · NACE 2226Est. 199746 employees
Revenue 2024
DKK 27,4M
-2% vs 2023
EBITDA margin
17.2%
-5% vs 2023
Equity ratio
59.9%
Financial strength
Net profit 2024
DKK 1,2M
-19% vs 2023
| Revenue | DKK 27,4M | -2% |
| EBITDA | DKK 4,7M | -5% |
| Net profit | DKK 1,2M | -19% |
| Total assets | DKK 41,3M | -6% |
| Equity | DKK 24,7M | +5% |
| Employees | 46 | — |
Legal name
O.L. SEALS A/S
CVR number
20114673
Legal form
Aktieselskab
NACE code
2226 · Manufacture of other plastic products
Founded
23. maj 1997
Share capital
DKK 2.500.000
Employees
46 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen alene, af den adm. direktør og et medlem af bestyrelsen i forening, af en direktør og to medlemmer af bestyrelsen i forening, eller af tre medlemmer af bestyrelsen i forening.
Company purpose
Selskabets formål er at drive ingeniør- og fabrikationsvirksomhed og anden dermed i forbindelse stående virksomhed.
Address
Bymosevej 14
Phone
+4548796500
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 | 22.576 | 21.241 | 23.073 | 26.246 | 23.400 | 30.394 | 24.722 | 23.517 | 18.167 | 23.338 | 28.876 | 28.089 | 27.409 |
| Staff expenses | -12.998 | -13.025 | -15.799 | -16.277 | -16.395 | -16.099 | -18.520 | -20.177 | -19.710 | -21.444 | -23.515 | -23.138 | -22.701 |
| EBITDA | 9.578 | 8.215 | 7.274 | 9.969 | 7.006 | 14.295 | 6.202 | 3.340 | -1.543 | 1.544 | 5.361 | 4.950 | 4.708 |
| Depreciation & amort. | -619 | -1.048 | -1.137 | -1.039 | -1.233 | -1.317 | -1.595 | -2.242 | -2.538 | -2.485 | -2.170 | -2.377 | -2.432 |
| EBIT | 8.960 | 7.167 | 6.137 | 8.931 | 5.773 | 12.977 | 4.607 | 1.098 | -4.081 | -941 | 3.192 | 2.573 | 2.277 |
| Net financials | 87 | 289 | 47 | 24 | -251 | -104 | -82 | -90 | -112 | -118 | -306 | -700 | -761 |
| Profit before tax | 9.047 | 7.456 | 6.184 | 8.857 | 5.522 | 12.873 | 4.523 | 1.008 | -4.193 | -1.059 | 2.885 | 1.874 | 1.516 |
| Tax | 2.336 | 1.656 | 1.514 | 2.070 | 1.222 | 2.834 | 1.065 | 236 | -921 | -232 | 479 | 415 | 334 |
| Net profit | 6.711 | 5.800 | 4.670 | 6.787 | 4.300 | 10.039 | 3.458 | 772 | -3.272 | -827 | 2.406 | 1.459 | 1.181 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.223 | 29.971 | 32.697 | 33.113 | 28.414 | 34.095 | 31.946 | 32.353 | 27.765 | 30.137 | 42.589 | 43.768 | 41.291 |
| Equity | 21.028 | 20.328 | 19.298 | 21.416 | 16.528 | 26.567 | 25.025 | 23.797 | 20.525 | 19.697 | 22.104 | 23.562 | 24.744 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 733 | 1.157 | 856 | 548 | 3.642 | 4.153 | 3.660 |
| Short-term debt | 7.939 | 8.537 | 12.298 | 10.351 | 10.466 | 5.980 | 4.596 | 5.767 | 5.672 | 9.412 | 15.884 | 14.679 | 11.179 |
| Total debt | 7.939 | 8.537 | 12.298 | 10.351 | 10.466 | 5.980 | 5.329 | 6.924 | 6.529 | 9.960 | 19.526 | 18.832 | 14.839 |
EBITDA margin
17.2%
This company
15.8%
Market median
+9% vs market
20122024
Equity ratio
59.9%
This company
38.2%
Market median
+57% vs market
20122024
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
20122024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20122024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20122024
Debt / equity
0.67×
This company
0.62×
Market median
+8% 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 |
|---|---|---|---|---|
TK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
OL Founder | Founder | 1997 | — | — |
KP Management | Management | 2007 | — | — |
JV Audit | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2019 | |
| Individual | 33.3% | 33.3% | 2016 | |
| Individual | 50.0% | 50.0% | 2016 | |
Cirkel 5 Holding ApS | Company | 25.0% | 25.0% | 2015 |
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No registered parent or subsidiaries
Board members of O.L. SEALS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trygve Kalf Hansen | Chief Executive Officer | 0 companies |
| Peter Torp Kayser | Chief Executive Officer | 0 companies |
| Ove Lorentzen | Founder | 0 companies |
| Karsten Pedersen | Management | 0 companies |
| Jan Vibe-Hastrup | Audit | 0 companies |
| Paolo Lavelli | Board of Directors | 0 companies |
| Christof Domeisen | Chairman | 0 companies |
| Franco Ravanetti | Board of Directors | 0 companies |
| Erich Wagner | Board of Directors | 0 companies |
| Søren Tyge Sørensen | Chairman | 0 companies |
| Jette von Wenckheim | Board of Directors | 0 companies |
| Anthony Dohr | Board of Directors | 0 companies |