Riskpilot← Back to searchSign inGet full accessAUG. OLSENS EFTF. A/S
A/SActiveCVR 25945662Kirstinehøj 27BManufacture of other technical and industrial textiles · NACE 1396Est. 20019 employees
Revenue 2025
DKK 5,6M
-7% vs 2024
EBITDA margin
7.0%
-42% vs 2024
Equity ratio
82.9%
Financial strength
Net profit 2025
DKK 227K
-51% vs 2024
| Revenue | DKK 5,6M | -7% |
| EBITDA | DKK 393K | -42% |
| Net profit | DKK 227K | -51% |
| Total assets | DKK 4,3M | +3% |
| Equity | DKK 3,6M | -2% |
| Employees | 9 | — |
Legal name
AUG. OLSENS EFTF. A/S
CVR number
25945662
Legal form
Aktieselskab
NACE code
1396 · Manufacture of other technical and industrial textiles
Founded
2. marts 2001
Share capital
DKK 500.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører eller den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Kirstinehøj 27B
Phone
+4529727420
Email
Tl@aoe.dk
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 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3.685 | 3.635 | 4.098 | 3.906 | 5.799 | 5.026 | 5.045 | 4.273 | 5.651 | 7.156 | 5.547 | 6.055 | 5.608 |
| Staff expenses | -0 | -0 | -2.272 | -2.424 | -2.846 | -2.673 | -3.186 | -3.748 | -3.912 | -2.797 | -4.163 | -4.980 | -4.613 | -5.381 | -5.215 |
| EBITDA | — | — | 1.413 | 1.211 | 1.252 | 1.233 | 2.610 | 1.278 | 1.133 | 1.476 | 1.488 | 2.176 | 934 | 673 | 393 |
| Depreciation & amort. | -0 | -0 | -20 | -27 | -38 | -82 | -74 | -134 | -134 | -90 | -129 | -123 | -91 | -88 | -101 |
| EBIT | — | — | 1.393 | 1.183 | 1.214 | 1.151 | 2.536 | 1.144 | 999 | 1.386 | 1.359 | 2.053 | 843 | 585 | 292 |
| Net financials | 0 | 0 | -9 | 2 | 7 | 1 | -2 | -5 | -3 | -19 | 1 | 4 | 18 | 14 | 0 |
| Profit before tax | — | — | 1.384 | 1.185 | 1.220 | 1.152 | 2.533 | 1.139 | 996 | 1.367 | 1.361 | 2.057 | 862 | 599 | 292 |
| Tax | -0 | -0 | 367 | 274 | 263 | 256 | 561 | 254 | 221 | 313 | 301 | 461 | 192 | 135 | 65 |
| Net profit | — | — | 1.017 | 912 | 958 | 896 | 1.972 | 885 | 776 | 1.054 | 1.060 | 1.596 | 669 | 464 | 227 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.358 | 2.790 | 3.485 | 3.301 | 4.222 | 3.622 | 5.542 | 4.456 | 3.828 | 5.715 | 4.650 | 4.392 | 4.708 | 4.196 | 4.329 |
| Equity | 1.225 | 707 | 723 | 1.635 | 2.592 | 1.988 | 2.960 | 2.346 | 2.121 | 3.175 | 3.235 | 3.331 | 3.501 | 3.664 | 3.591 |
| Long-term debt | 0 | -67 | 273 | 251 | 200 | 138 | 467 | 144 | 159 | 315 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.965 | -2.004 | 2.489 | 1.388 | 1.394 | 1.464 | 2.062 | 1.867 | 1.475 | 2.165 | 1.374 | 1.034 | 1.189 | 518 | 733 |
| Total debt | -2.133 | -2.071 | 2.762 | 1.639 | 1.594 | 1.602 | 2.529 | 2.011 | 1.634 | 2.480 | 1.374 | 1.034 | 1.189 | 518 | 733 |
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
20122025
Equity ratio
82.9%
This company
38.2%
Market median
+117% vs market
20122025
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
20122025
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20122025
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20122025
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2020-05-01 – 2020-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2008 | — | — |
PA Management | Management | 2001 | — | — |
TL Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MORTEN BRUZELIUS HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
LYKKEBERG INVESTMENT GROUP ApS | Company | 50.0% | 50.0% | 2022 |
LYKKEBERG HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
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MORTEN BRUZELIUS HOLDING ApS
AUG. OLSENS EFTF. A/S Board members of AUG. OLSENS EFTF. A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Bruzelius | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Thomas Lykkeberg | Management | 0 companies |
| Anja Hein Johansen | Chairman | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Freddie Bruzelius | Board of Directors | 0 companies |
| Klaus Sell | Board of Directors | 0 companies |
| Ingelise Bruzelius | Board of Directors | 0 companies |
| Annette Dina Chehade | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Michael Lykkeberg | Board of Directors | 0 companies |
| Jeanne Lone Bentin | Board of Directors | 0 companies |