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TORBEN MIKELI OLSEN ApS
APS
In liquidation
CVR 29605602
Gilleleje Hovedgade 17
Intermediation service activities for real estate activities · NACE 6831
Est. 2006
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK 3,9M
+16% vs 2020
EBITDA margin
72.2%
+57% vs 2020
Equity ratio
85.3%
Financial strength
Net profit 2021
DKK 2,2M
+54% vs 2020
EBITDA — year on year
DKK millions
4M
3M
2M
1M
0M
1M
2017
1M
0%
2018
1M
0%
2019
2M
+100%
2020
3M
+50%
2021
Key figures
Annual report 2021
Revenue
DKK 3,9M
+16%
EBITDA
DKK 2,8M
+57%
Net profit
DKK 2,2M
+54%
Total assets
DKK 2,7M
-17%
Equity
DKK 2,3M
+50%
Employees
2
—
Company information
Legal name
TORBEN MIKELI OLSEN ApS
CVR number
29605602
Legal form
Anpartsselskab
NACE code
6831 · Intermediation service activities for real estate activities
Founded
31. maj 2006
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Gilleleje Hovedgade 17
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Companies in Intermediation service activities for real estate activities
Companies in Gribskov
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2017
3M
2018
2M
2019
3M
2020
4M
2021
EBITDA
DKK millions
0M
1M
2M
3M
3M
1M
2017
1M
2018
1M
2019
2M
2020
3M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
2.641
2.992
2.417
3.394
3.928
Staff expenses
-1.512
-1.602
-1.669
-1.590
-1.091
EBITDA
1.129
1.389
748
1.805
2.837
Depreciation & amort.
-18
-19
-119
-2
-1
EBIT
1.111
1.370
629
1.802
2.836
Net financials
24
82
30
14
-16
Profit before tax
1.135
1.452
659
1.817
2.819
Tax
245
300
165
397
633
Net profit
891
1.152
494
1.420
2.186
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
2.121
2.433
2.030
3.261
2.711
Equity
1.016
1.277
619
1.545
2.311
Long-term debt
0
0
0
0
0
Short-term debt
790
1.083
971
1.618
400
Total debt
790
1.083
971
1.618
400
Financial ratios
5-year trend
EBITDA margin
72.2%
This company
15.8%
Market median
+357% vs market
2017
2021
Equity ratio
85.3%
This company
38.2%
Market median
+123% vs market
2017
2021
Return on equity
94.6%
This company
18.4%
Market median
+414% vs market
2017
2021
Net profit margin
55.7%
This company
8.1%
Market median
+588% vs market
2017
2021
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
2017
2021
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (3)
HJ
Hans Jørgen Kruse
Management
Management
2015 – 2017
TM
Torben Mikeli Olsen
Chief Executive Officer
Chief Executive Officer
2006 – 2015
KM
Karin Muff
Unofficial title
Unofficial title
2021 – 2023
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
MIKELI HOLDING ApS
Company
100%
100%
2017
HJ H. Kruse ApS
Company
33.33–49.99%
33.33–49.99%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of TORBEN MIKELI OLSEN ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Hans Jørgen Kruse
Management
0 companies
Torben Mikeli Olsen
Chief Executive Officer
0 companies
Karin Muff
Unofficial title
0 companies