Skip to content
Riskpilot
← Back to search
Sign in
Get full access
OLIVER FURNITURE A/S
A/S
Active
CVR 20650079
Nordre Strandvej 119G, 3150
Hellebæk
Industrial product and fashion design activities
· NACE 7411
Est. 1998
25 employees
Watchlist
Share
Denmark
/
Companies
/
Industrial product and fashion design activities
/
OLIVER FURNITURE A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
6M
12M
18M
24M
18M
2020
21M
2021
19M
2022
17M
2023
16M
2024
EBITDA
DKK millions
0M
2M
5M
7M
9M
7M
2020
8M
2021
5M
2022
3M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
17.758
21.499
19.411
16.868
15.529
Staff expenses
-10.569
-13.688
-14.808
-14.171
-13.731
EBITDA
7.189
7.811
4.602
2.696
1.798
Depreciation & amort.
-203
-243
-234
-204
-123
EBIT
6.986
7.568
4.368
2.493
1.676
Net financials
-52
-46
-102
-6
12
Profit before tax
6.934
7.522
4.266
2.486
1.688
Tax
1.508
1.728
950
558
381
Net profit
5.426
5.794
3.317
1.928
1.306
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
14.208
18.937
18.385
17.801
14.820
Equity
10.044
12.818
12.635
12.213
10.669
Long-term debt
0
0
0
0
0
Short-term debt
4.164
6.107
5.743
5.588
4.151
Total debt
4.164
6.107
5.743
5.588
4.151
Financial ratios
5-year trend
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
2020
2024
Equity ratio
72.0%
This company
38.2%
Market median
+88% vs market
2020
2024
Return on equity
12.2%
This company
18.4%
Market median
+34% vs market
2020
2024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
2020
2024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
2020
2024
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on OLIVER FURNITURE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
