Riskpilot← Back to searchSign inGet full accessH.K. OLIE A/S
A/SActiveCVR 24257738Nørregade 28Retail sale of automotive fuel · NACE 4730Est. 19993 employees
Revenue 2024
DKK 310M
-7% vs 2023
EBITDA margin
5.9%
+3% vs 2023
Equity ratio
58.6%
Financial strength
Net profit 2024
DKK 14,6M
+4% vs 2023
| Revenue | DKK 310M | -7% |
| EBITDA | DKK 18,2M | +3% |
| Net profit | DKK 14,6M | +4% |
| Total assets | DKK 61,8M | -6% |
| Equity | DKK 36,3M | -1% |
| Employees | 3 | — |
Legal name
H.K. OLIE A/S
CVR number
24257738
Legal form
Aktieselskab
NACE code
4730 · Retail sale of automotive fuel
Founded
29. juni 1999
Share capital
DKK 2.000.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel med olie- og andre olieprodukter.
Address
Nørregade 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 | 307.765 | 286.637 | 287.853 | 368.912 | 342.569 | 235.352 | 271.228 | 261.067 | 211.471 | 260.938 | 373.543 | 334.570 | 310.041 |
| Staff expenses | -3.184 | -3.127 | -2.790 | -2.962 | -3.046 | -3.569 | -3.699 | -3.270 | -4.432 | -2.799 | -3.081 | -3.237 | -2.801 |
| EBITDA | 8.173 | 8.568 | 7.621 | 11.331 | 13.886 | 14.304 | 14.553 | 13.788 | 12.927 | 23.502 | 17.332 | 17.696 | 18.173 |
| Depreciation & amort. | 2.629 | -2.313 | -2.143 | -1.826 | -1.641 | -1.504 | -1.258 | -867 | -763 | -1.254 | -1.093 | -1.082 | -1.007 |
| EBIT | 5.544 | 6.255 | 5.478 | 9.506 | 12.245 | 12.801 | 13.295 | 12.921 | 12.163 | 22.247 | 16.239 | 16.614 | 17.167 |
| Net financials | -181 | 124 | 154 | 220 | 506 | 682 | 738 | 774 | 753 | 669 | 745 | 1.211 | 1.342 |
| Profit before tax | 5.364 | 6.379 | 5.632 | 9.726 | 12.751 | 13.483 | 14.033 | 13.695 | 12.917 | 22.916 | 16.984 | 17.824 | 18.509 |
| Tax | 1.312 | 1.573 | 1.344 | 2.275 | 2.703 | 2.842 | 2.960 | 2.891 | 2.699 | 4.912 | 3.599 | 3.788 | 3.939 |
| Net profit | 4.052 | 4.807 | 4.288 | 7.451 | 10.048 | 10.641 | 11.073 | 10.805 | 10.217 | 18.004 | 13.385 | 14.037 | 14.571 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.625 | 15.398 | 13.190 | 17.517 | 37.551 | 48.339 | 53.958 | 59.038 | 53.056 | 64.929 | 60.062 | 65.736 | 61.835 |
| Equity | 12.927 | 11.234 | 10.521 | 13.472 | 16.520 | 24.161 | 28.234 | 33.038 | 31.256 | 39.260 | 34.644 | 36.681 | 36.252 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.698 | 4.164 | 2.669 | 4.045 | 21.031 | 24.178 | 25.724 | 25.915 | 21.801 | 25.669 | 25.417 | 29.055 | 25.583 |
| Total debt | 2.698 | 4.164 | 2.669 | 4.045 | 21.031 | 24.178 | 25.724 | 26.000 | 21.801 | 25.669 | 25.417 | 29.055 | 25.583 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20122024
Equity ratio
58.6%
This company
38.2%
Market median
+53% vs market
20122024
Return on equity
40.2%
This company
18.4%
Market median
+118% vs market
20122024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20122024
Asset turnover
5.01×
This company
1.12×
Market median
+347% vs market
20122024
Debt / equity
0.71×
This company
0.62×
Market median
+15% 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 |
|---|---|---|---|---|
HH Management | Management | 2020 | — | — |
JB Management | Management | 2009 | — | — |
SS Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.K. HORNSYLD A/S | Company | 100.0% | 100.0% | 2007 |
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MAMACASE Hornsyld ApS
H.K. OLIE A/S Board members of H.K. OLIE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Holm | Management | 0 companies |
| Jørn Benny Mortensen | Management | 0 companies |
| Søren Smidstrup | Management | 0 companies |
| Chresten Bakkensen Bruun | Board of Directors | 0 companies |
| Christian Christensen | Deputy Chairman | 0 companies |
| Hans Hartvig Klejsgaard Hansen | Deputy Chairman | 0 companies |
| Peter Flemming Sørensen | Board of Directors | 0 companies |
| Charlotte Knigge | Board of Directors | 0 companies |
| Peter Eriksen Jensen | Chairman | 0 companies |
| Poul Christian Breusch Larsen | Board of Directors | 0 companies |
| Ole Lindstrøm Simonsen | Board of Directors | 0 companies |
| Lars Christensen | Board of Directors | 0 companies |
| Jesper Milegaard Jensen | Board of Directors | 0 companies |
| Jørgen Lægaard | Board of Directors | 0 companies |
| Jørgen Jepsen | Chairman | 0 companies |
| Birgit Larsen | Board of Directors | 0 companies |
| Gitte Grønbæk | Board of Directors | 0 companies |
| Ove Thejls | Chairman | 0 companies |
| Birgitte Jeppesen | Board of Directors | 0 companies |
| Øjvind Hulgaard | Deputy Chairman | 0 companies |
| Søren Lindgaard | Board of Directors | 0 companies |
| Niels Jepsen | Board of Directors | 0 companies |