Riskpilot← Back to searchSign inGet full accessOllav A/S
A/SBankruptCVR 25180836Grønlandsvej 11AWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19993 employees
Revenue 2019
DKK 117K
-34% vs 2018
EBITDA margin
24.5%
-57% vs 2018
Equity ratio
23.8%
Financial strength
Net profit 2019
DKK -216K
-464% vs 2018
| Revenue | DKK 117K | -34% |
| EBITDA | DKK 29K | -57% |
| Net profit | DKK -216K | -464% |
| Total assets | DKK 1,1M | -11% |
| Equity | DKK 259K | -45% |
| Employees | 3 | — |
Legal name
Ollav A/S
CVR number
25180836
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
27. december 1999
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med bestyrelsens formand eller af en direktør i forening med 2 bestyrelsesmedlemmer eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive handel med råvarer, halvfabrikata og færdigvarer inden for træ og møbelindustribranchen samt anden dermed i forbindelse stående virksomhed, herunder er det selskabets primære formål at levere råvarer halvfabrikata og færdigvarer indenfor træ og møbelindustribranchen og minkindustrien samt anden dermed i forbindelse stående virksomhed.
Address
Grønlandsvej 11A
Phone
+4556283313
- Event
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.791 | 2.207 | 285 | 266 | 720 | 261 | 177 | 117 |
| Staff expenses | -1.037 | -1.708 | -237 | -279 | -260 | -171 | -111 | -88 |
| EBITDA | 754 | 499 | 48 | -13 | 452 | 90 | 66 | 29 |
| Depreciation & amort. | -218 | -211 | -31 | -19 | -11 | -13 | -14 | -13 |
| EBIT | 536 | 288 | 16 | -33 | 442 | 77 | 52 | 16 |
| Net financials | -3.195 | -154 | -190 | -47 | -169 | -70 | -83 | -233 |
| Profit before tax | -2.659 | 134 | -174 | -80 | 272 | 7 | -31 | -217 |
| Tax | 2 | -0 | -0 | -0 | 26 | 13 | 7 | -1 |
| Net profit | -2.661 | 134 | -174 | -80 | 246 | -6 | -38 | -216 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 14.907 | 14.752 | 1.788 | 1.800 | 1.537 | 1.282 | 1.216 | 1.086 |
| Equity | 4.064 | 3.712 | 386 | 306 | 535 | 513 | 474 | 259 |
| Long-term debt | 1.814 | 1.764 | 236 | 236 | 118 | 0 | 10 | 4 |
| Short-term debt | 8.829 | 9.076 | 1.126 | 1.244 | 869 | 760 | 732 | 824 |
| Total debt | 10.642 | 10.840 | 1.362 | 1.479 | 987 | 760 | 732 | 828 |
EBITDA margin
24.5%
This company
15.8%
Market median
+55% vs market
20122019
Equity ratio
23.8%
This company
38.2%
Market median
-38% vs market
20122019
Return on equity
-83.5%
This company
18.4%
Market median
-554% vs market
20122019
Net profit margin
-185.1%
This company
8.1%
Market median
-2385% vs market
20122019
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20122019
Debt / equity
3.20×
This company
0.62×
Market median
-416% vs market
20122019
- 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 |
|---|---|---|---|---|
GS Founder | Founder | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2017 | |
| Individual | 25.0% | 25.0% | 2017 | |
| Individual | 10.0% | 10.0% | 2016 | |
Ollav A/S | Company | 10.0% | 10.0% | 2016 |
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Ollav A/S 
CONCEPT PARTNERS ApSBoard members of Ollav A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gert Sørensen | Founder | 0 companies |
| Lars Møller | Chairman | 0 companies |
| Christian Preuthun Pedersen | Chairman | 0 companies |
| Peter Kristian Kristensen | Board of Directors | 0 companies |
| Bjarki Ernst Mohr | Chairman | 0 companies |
| Holger Christensen Tøttrup | Board of Directors | 0 companies |