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OLIVIA DANMARK A/S
A/S
Active
CVR 27983235
Hørkær 20, 2730
Herlev
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2004 · 21 years old
1415 employees
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Social work activities without accommodation for older persons or persons with disabilities
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OLIVIA DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
139M
278M
417M
557M
44M
2021
58M
2022
452M
2023
439M
2024
484M
2025
EBITDA
DKK millions
43M
32M
21M
11M
0M
7M
2021
9M
+29%
2022
34M
+278%
2023
30M
-12%
2024
33M
+10%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
44.324
57.636
452.091
438.805
484.074
Staff expenses
-0
-0
-0
-0
-0
EBITDA
7.177
9.425
33.504
29.882
33.494
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
7.177
9.425
33.504
29.882
33.494
Net financials
889
-101
1.110
1.575
603
Profit before tax
8.066
9.324
34.614
31.457
34.097
Tax
1.792
2.048
7.626
6.923
7.529
Net profit
6.274
7.276
26.988
24.534
26.568
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
98.260
92.967
114.691
93.291
125.905
Equity
59.553
52.829
54.817
54.351
65.919
Long-term debt
92
0
0
0
0
Short-term debt
38.616
40.138
59.874
38.939
59.986
Total debt
38.707
40.138
59.874
38.939
59.986
Financial ratios
5-year trend
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
2021
2025
Equity ratio
52.4%
This company
38.2%
Market median
+37% vs market
2021
2025
Return on equity
40.3%
This company
18.4%
Market median
+119% vs market
2021
2025
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
2021
2025
Asset turnover
3.84×
This company
1.12×
Market median
+243% vs market
2021
2025
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on OLIVIA DANMARK A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
