Riskpilot← Back to searchSign inGet full accessOLE FALKJÆR ApS
APSActiveCVR 25502361Engvangen 18Joinery installation · NACE 4332Est. 20002 employees
Revenue 2024
DKK 1,5M
+58% vs 2023
EBITDA margin
26.8%
+648% vs 2023
Equity ratio
12.9%
Financial strength
Net profit 2024
DKK 285K
+349% vs 2023
| Revenue | DKK 1,5M | +58% |
| EBITDA | DKK 409K | +648% |
| Net profit | DKK 285K | +349% |
| Total assets | DKK 1,4M | +49% |
| Equity | DKK 175K | +259% |
| Employees | 2 | — |
Legal name
OLE FALKJÆR ApS
CVR number
25502361
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
30. juni 2000
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive håndværksvirksomhed samt køb & salg og finansiering.
Address
Engvangen 18
Phone
+4556146254
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.115 | 1.286 | 959 | 968 | 1.526 |
| Staff expenses | -918 | -844 | -958 | -926 | -960 |
| EBITDA | 56 | 276 | -99 | -75 | 409 |
| Depreciation & amort. | -60 | -60 | -60 | -45 | -6 |
| EBIT | -4 | 217 | -158 | -119 | 403 |
| Net financials | -7 | -2 | -5 | -27 | -31 |
| Profit before tax | -10 | 214 | -163 | -146 | 372 |
| Tax | -2 | 49 | -35 | -31 | 87 |
| Net profit | -8 | 166 | -128 | -115 | 285 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.631 | 1.472 | 976 | 912 | 1.364 |
| Equity | 217 | 383 | 5 | -110 | 175 |
| Long-term debt | 1 | 54 | 0 | 0 | 56 |
| Short-term debt | 1.409 | 1.035 | 971 | 1.022 | 1.133 |
| Total debt | 1.410 | 1.089 | 971 | 1.022 | 1.188 |
EBITDA margin
26.8%
This company
15.8%
Market median
+70% vs market
20202024
Equity ratio
12.9%
This company
38.2%
Market median
-66% vs market
20202024
Return on equity
162.8%
This company
18.4%
Market median
+785% vs market
20202024
Net profit margin
18.7%
This company
8.1%
Market median
+131% vs market
20202024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20202024
Debt / equity
6.78×
This company
0.62×
Market median
-994% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OF Management | Management | 2000 |
| Former (2) | ||
SH Audit | Audit | 2002 – 2010 |
AA Audit | Audit | 2000 – 2002 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
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Ole Falkjær Holding ApS
OLE FALKJÆR ApS Board members of OLE FALKJÆR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susanne Hjarsø | Audit | 0 companies |
| Ole Falkjær | Management | 0 companies |
| Aage Abild | Audit | 0 companies |