Riskpilot← Back to searchSign inGet full accessOLIVIA DANMARK A/S
A/SActiveCVR 27983235Hørkær 20, 2.Social work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 20041424 employees
Revenue 2024
DKK 438,8M
-3% vs 2023
EBITDA margin
6.8%
-11% vs 2023
Equity ratio
58.3%
Financial strength
Net profit 2024
DKK 24,5M
-9% vs 2023
| Revenue | DKK 438,8M | -3% |
| EBITDA | DKK 29,9M | -11% |
| Net profit | DKK 24,5M | -9% |
| Total assets | DKK 93,3M | -19% |
| Equity | DKK 54,4M | -1% |
| Employees | 1424 | — |
Legal name
OLIVIA DANMARK A/S
CVR number
27983235
Legal form
Aktieselskab
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
6. august 2004
Share capital
DKK 1.000.000
Employees
1424 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden sammen med et bestyrelsesmedlem, bestyrelsesformanden sammen med den administrerende direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at yde hjælp og støtte for mennesker med handicap, mennesker med behov for pleje og behandling i eget hjem samt mennesker, der har brug for social støtte og omsorg
Address
Hørkær 20, 2.
Phone
+4588887171
Email
info@oliviadanmark.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.701 | 40.556 | 44.784 | 41.509 | 44.034 | 43.154 | 46.216 | 41.566 | 44.324 | 57.636 | 452.091 | 438.805 |
| Staff expenses | -162.984 | -186.584 | -207.205 | -229.269 | -259.741 | -268.949 | -279.365 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 6.655 | 8.415 | 12.722 | 11.231 | 11.240 | 11.536 | 13.131 | 8.250 | 7.177 | 9.425 | 33.504 | 29.882 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 6.655 | 8.415 | 12.722 | 11.231 | 11.240 | 11.536 | 13.131 | 8.250 | 7.177 | 9.425 | 33.504 | 29.882 |
| Net financials | -491 | -59 | 17 | 163 | 479 | 505 | 858 | 892 | 889 | -101 | 1.110 | 1.575 |
| Profit before tax | 4.025 | 8.356 | 12.739 | 11.394 | 11.718 | 12.041 | 13.988 | 9.142 | 8.066 | 9.324 | 34.614 | 31.457 |
| Tax | 951 | 2.024 | 2.965 | 2.232 | 2.595 | 2.703 | 3.092 | 2.033 | 1.792 | 2.048 | 7.626 | 6.923 |
| Net profit | 3.074 | 6.332 | 9.774 | 9.162 | 9.123 | 9.339 | 10.896 | 7.109 | 6.274 | 7.276 | 26.988 | 24.534 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.256 | 34.357 | 41.765 | 54.765 | 65.113 | 75.096 | 85.533 | 106.234 | 98.260 | 92.967 | 114.691 | 93.291 |
| Equity | 3.879 | 4.711 | 7.936 | 16.813 | 25.935 | 35.274 | 46.170 | 53.279 | 59.553 | 52.829 | 54.817 | 54.351 |
| Long-term debt | 0 | 126 | 0 | 447 | 545 | 437 | 575 | 1.819 | 92 | 0 | 0 | 0 |
| Short-term debt | 29.266 | 29.127 | 33.576 | 37.425 | 38.663 | 39.413 | 38.507 | 51.136 | 38.616 | 40.138 | 59.874 | 38.939 |
| Total debt | 29.266 | 29.253 | 33.576 | 37.425 | 38.663 | 39.413 | 39.082 | 52.955 | 38.707 | 40.138 | 59.874 | 38.939 |
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
20132024
Equity ratio
58.3%
This company
38.2%
Market median
+53% vs market
20132024
Return on equity
45.1%
This company
18.4%
Market median
+145% vs market
20132024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20132024
Asset turnover
4.70×
This company
1.12×
Market median
+320% vs market
20132024
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OW Audit | Audit | 2006 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
KE Founder | Founder | 2004 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
LS Founder | Founder | 2004 | — | — |
CL Founder | Founder | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2012 | — | — | |
ÅI | Board of Directors | 2014 | — | — |
| Board of Directors | 2012 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Attrives A/S | Company | 100.0% | 100.0% | 2016 |
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Attrives A/S
OLIVIA DANMARK A/S Board members of OLIVIA DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Willumsen Sigdal | Audit | 0 companies |
| Jeppe Bo Petersen | Chief Executive Officer | 0 companies |
| Kristian Emborg | Founder | 0 companies |
| Alice Søndergaard Ibing Meyerhoff | Chief Executive Officer | 0 companies |
| Lasse Sigdal | Founder | 0 companies |
| Claus Langer | Founder | 0 companies |
| Claus Fibiger | Chairman | 0 companies |
| Hans Arne Wikse | Board of Directors | 0 companies |
| Åsa Inde | Board of Directors | 0 companies |
| Johanna Maria Rastad | Board of Directors | 0 companies |
| Jørgen Brask | Chairman | 0 companies |
| Nils Ola Klingenborg | Board of Directors | 0 companies |
| Jakob Sylvest Nielsen | Board of Directors | 0 companies |
| Jan Wilken | Chairman | 0 companies |
| Dan Johan Wilmar Olsson | Chairman | 0 companies |
| Niels Erik Petter Skånsberg | Board of Directors | 0 companies |
| Nina Ulrika Ekman Grönberg | Board of Directors | 0 companies |
| Björn Axel Zackrisson | Chairman | 0 companies |
| Ove Peter Berghäll | Board of Directors | 0 companies |
| Karsten Torbjörn Inde | Chairman | 0 companies |
| Eva Jonbacker | Board of Directors | 0 companies |
| Allan Kjer | Board of Directors | 0 companies |
| Markku Jalmari Onnela | Board of Directors | 0 companies |
| Maria Isalena Fagerspang | Chairman | 0 companies |