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JT OLESEN ApS
APS
Bankrupt
Advertising protection
CVR 30074289
Kratholmvej 36, 5260
Odense S
Wholesale of clothing and footwear
·
NACE 4642
Est. 2006 · 19 years old
11 employees
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Denmark
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Companies
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Wholesale of clothing and footwear
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JT OLESEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2018: 6M
6M
2018
2019: 7M (+17% vs 2018)
7M
+17%
2019
2020: 7M (0% vs 2019)
7M
0%
2020
2021: 8M (+14% vs 2020)
8M
+14%
2021
2022: 5M (-37% vs 2021)
5M
-37%
2022
EBITDA
DKK millions
3M
2M
0M
-2M
-3M
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: -1M
-1M
2020
2021: 2M (+300% vs 2020)
2M
+300%
2021
2022: -2M (-200% vs 2021)
-2M
-200%
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Gross profit
4.974
8.181
7.075
6.879
5.902
Staff expenses
-6.545
-5.849
-8.464
-7.155
-5.696
EBITDA
-1.571
2.332
-1.462
-276
206
Depreciation & amort.
-722
-573
-402
-233
-191
EBIT
-2.293
1.758
-1.864
-509
15
Net financials
-2.716
-683
-2.461
-1.352
906
Profit before tax
-5.009
1.075
-4.325
-1.861
921
Tax
-987
148
-585
-199
-52
Net profit
-4.022
928
-3.740
-1.662
974
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
38.101
35.195
29.377
25.515
21.931
Equity
3.870
7.891
6.964
10.703
12.365
Long-term debt
3.590
4.707
5.581
211
0
Short-term debt
30.642
22.596
16.832
14.600
9.566
Total debt
34.231
27.303
22.414
14.812
9.566
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-31,6 %
This company
2018
2022
Equity ratio
10,2 %
This company
38,2 %
Market median
This company
Market median
73% below market
2018
2022
Return on equity
-103,9 %
This company
18,4 %
Market median
This company
Market median
665% below market
2018
2022
Net profit margin (of gross profit)
-80,9 %
This company
2018
2022
Asset turnover (of gross profit)
0,13×
This company
2018
2022
Debt / equity
8,85×
This company
0,62×
Market median
This company
Market median
>999% above market
2018
2022
Annual reports & filings
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
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
More on JT OLESEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
