Riskpilot← Back to searchSign inGet full accessTHYHOLM OLIESERVICE A/S
A/SActiveCVR 27234496Suurkjærvej 6Manufacture of other tanks, reservoirs and containers of metal · NACE 2522Est. 200316 employees
Revenue 2024
DKK 8,9M
-12% vs 2023
EBITDA margin
1.2%
-91% vs 2023
Equity ratio
31.0%
Financial strength
Net profit 2024
DKK -546K
-551% vs 2023
| Revenue | DKK 8,9M | -12% |
| EBITDA | DKK 106K | -91% |
| Net profit | DKK -546K | -551% |
| Total assets | DKK 20,6M | -6% |
| Equity | DKK 6,4M | -8% |
| Employees | 16 | — |
Legal name
THYHOLM OLIESERVICE A/S
CVR number
27234496
Legal form
Aktieselskab
NACE code
2522 · Manufacture of other tanks, reservoirs and containers of metal
Founded
25. juni 2003
Share capital
DKK 500.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening, af en direktør alene eller af bestyrelsesformanden alene.
Company purpose
Selskabets formål er udførelse af oliefyrservice, tankopbygning, smede- og VVS-arbejde samt dermed beslægtet arbejde.
Address
Suurkjærvej 6
Phone
+4597871631
Email
mail@thyholmolie.dk
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 | 5.848 | 8.076 | 9.868 | 10.047 | 8.865 |
| Staff expenses | -5.774 | -5.265 | -6.247 | -8.668 | -8.759 |
| EBITDA | 75 | 2.811 | 3.621 | 1.238 | 106 |
| Depreciation & amort. | -594 | -583 | -779 | -701 | -436 |
| EBIT | -520 | 2.228 | 2.842 | 537 | -329 |
| Net financials | -358 | -309 | -316 | -383 | -380 |
| Profit before tax | -878 | 1.919 | 2.527 | 154 | -709 |
| Tax | -207 | 423 | 559 | 33 | -163 |
| Net profit | -671 | 1.496 | 1.968 | 121 | -546 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20.754 | 20.329 | 23.301 | 21.973 | 20.626 |
| Equity | 3.364 | 4.860 | 6.828 | 6.949 | 6.404 |
| Long-term debt | 4.751 | 3.636 | 3.633 | 3.530 | 3.264 |
| Short-term debt | 11.934 | 10.813 | 11.747 | 10.435 | 10.064 |
| Total debt | 16.684 | 14.449 | 15.380 | 13.965 | 13.328 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20202024
Equity ratio
31.0%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
-8.5%
This company
18.4%
Market median
-146% vs market
20202024
Net profit margin
-6.2%
This company
8.1%
Market median
-177% vs market
20202024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20202024
Debt / equity
2.22×
This company
0.62×
Market median
-258% 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 (2) | ||
LK Management | Management | 2003 |
KV | Audit | 2023 |
| Former (1) | ||
S- Audit | Audit | 2003 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2003 | |
| Board of Directors | 2003 | |
| Former (1) | ||
| Board of Directors | 2017 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2004 |
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T.O.L.K. 2004 HOLDING ApS
THYHOLM OLIESERVICE A/S Board members of THYHOLM OLIESERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| ST - Revision | Audit | 0 companies |
| Leif Kjeldahl | Management | 0 companies |
| Klaus Viborg Pedersen | Audit | 0 companies |
| Jens Bendix | Board of Directors | 0 companies |
| Elsabeth Kjeldahl | Chairman | 0 companies |
| Anja Kjeldahl Østergaard | Board of Directors | 0 companies |