Riskpilot← Back to searchSign inGet full accessOLE RASMUSSEN A/S
A/SActiveCVR 28899440Gammelgårdsvej 12Freight transport by road · NACE 4941Est. 20056 employeesor-vognmand.dk
Revenue 2025
DKK 5,4M
+30% vs 2024
EBITDA margin
52.2%
+62% vs 2024
Equity ratio
38.4%
Financial strength
Net profit 2025
DKK 817K
+489% vs 2024
| Revenue | DKK 5,4M | +30% |
| EBITDA | DKK 2,8M | +62% |
| Net profit | DKK 817K | +489% |
| Total assets | DKK 10,3M | +37% |
| Equity | DKK 3,9M | +26% |
| Employees | 6 | — |
Legal name
OLE RASMUSSEN A/S
CVR number
28899440
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
30. juni 2005
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen alene eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive vognmands- og fragtforretning med transportvirksomhed samt renovations- og containerservice samt dermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Gammelgårdsvej 12
Phone
+4575693080
Email
ole@or-vognmand.dk
Website
or-vognmand.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 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.938 | 3.435 | 3.511 | — | 4.498 | 4.877 | 6.041 | 6.151 | 6.474 | 6.145 | 4.092 | 4.183 | 4.147 | 5.382 |
| Staff expenses | -1.850 | -2.202 | -2.245 | -2.297 | -2.232 | -2.702 | -3.468 | -3.750 | -3.890 | -3.406 | -2.764 | -2.237 | -2.417 | -2.570 |
| EBITDA | 1.088 | 1.233 | 1.266 | 1.622 | 2.266 | 2.175 | 2.573 | 2.401 | 2.584 | 2.739 | 1.327 | 1.946 | 1.731 | 2.811 |
| Depreciation & amort. | 480 | 840 | 1.004 | -964 | -1.095 | -512 | -1.145 | -1.804 | -2.081 | -1.960 | -1.767 | -1.651 | -1.510 | -1.629 |
| EBIT | 608 | 392 | 262 | 657 | 1.171 | 1.662 | 1.429 | 596 | 503 | 778 | -440 | 295 | 220 | 1.182 |
| Net financials | -130 | -146 | -101 | -99 | -121 | -89 | -117 | -174 | -156 | -18 | -3 | -51 | -43 | -135 |
| Profit before tax | 479 | 246 | 161 | 559 | 1.051 | 1.573 | 1.311 | 422 | 347 | 761 | -442 | 243 | 178 | 1.047 |
| Tax | 121 | 62 | 41 | 143 | 238 | 349 | 311 | 72 | 76 | 167 | -101 | 54 | 39 | 230 |
| Net profit | 358 | 184 | 121 | 416 | 813 | 1.224 | 1.000 | 351 | 270 | 594 | -341 | 190 | 139 | 817 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.499 | 6.276 | 5.588 | 5.825 | 7.677 | 8.336 | 12.962 | 10.970 | 9.563 | 8.594 | 7.067 | 6.214 | 7.478 | 10.271 |
| Equity | 1.658 | 1.484 | 1.421 | 1.716 | 2.113 | 2.524 | 2.724 | 2.275 | 2.545 | 3.139 | 2.798 | 2.988 | 3.126 | 3.943 |
| Long-term debt | 2.046 | 2.067 | 995 | 1.065 | 1.699 | 2.292 | 4.217 | 5.189 | 3.920 | 2.871 | 2.115 | 1.137 | 2.311 | 3.703 |
| Short-term debt | 2.772 | 2.704 | 3.172 | 3.044 | 3.835 | 3.400 | 5.815 | 3.249 | 2.923 | 2.416 | 2.088 | 2.057 | 2.007 | 2.557 |
| Total debt | 4.817 | 4.771 | 4.168 | 4.109 | 5.534 | 5.692 | 10.032 | 8.438 | 6.843 | 5.288 | 4.203 | 3.194 | 4.318 | 6.260 |
EBITDA margin
52.2%
This company
15.8%
Market median
+230% vs market
20122025
Equity ratio
38.4%
This company
38.2%
Market median
+1% vs market
20122025
Return on equity
20.7%
This company
18.4%
Market median
+13% vs market
20122025
Net profit margin
15.2%
This company
8.1%
Market median
+88% vs market
20122025
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20122025
Debt / equity
1.61×
This company
0.62×
Market median
-160% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OR Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLE RASMUSSEN HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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OLE RASMUSSEN HOLDING ApS
OLE RASMUSSEN A/S Board members of OLE RASMUSSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Rasmussen | Management | 0 companies |
| Anders Christian Bach | Board of Directors | 0 companies |
| Annette Marie Andersen | Board of Directors | 0 companies |
| Max Lundgaard Jepsen | Chairman | 0 companies |
| Jette Geer Jensen | Chairman | 0 companies |
| Rasmus Geer Rasmussen | Board of Directors | 0 companies |