Riskpilot← Back to searchSign inGet full accessOLSSON MØBLER A/S
A/SActiveCVR 30815912Mølledamsvej 2Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 19439 employeeswww.olssonmobler.dk
Revenue 2024
DKK 5,3M
-6% vs 2023
EBITDA margin
38.0%
-22% vs 2023
Equity ratio
32.2%
Financial strength
Net profit 2024
DKK 1,6M
-19% vs 2023
| Revenue | DKK 5,3M | -6% |
| EBITDA | DKK 2M | -22% |
| Net profit | DKK 1,6M | -19% |
| Total assets | DKK 12,9M | +10% |
| Equity | DKK 4,2M | -25% |
| Employees | 9 | — |
Legal name
OLSSON MØBLER A/S
CVR number
30815912
Legal form
Aktieselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
23. september 1943
Share capital
DKK 500.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør alene
Company purpose
Selskabets formål er handel, industri og håndværk inden- for boligudstyrområdet. Selskabet kan som interessent, aktionær, ved udlån eller lignende deltage i andre virk- somheder indenfor det angivne område
Address
Mølledamsvej 2
Phone
+4545814144
Email
sr@olssonmobler.dk
Website
www.olssonmobler.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.637 | 3.119 | 3.660 | 4.787 | 4.899 | 5.937 | 4.845 | 4.590 | 6.850 | 9.512 | 7.025 | 5.616 | 5.287 |
| Staff expenses | -2.702 | -2.516 | -2.457 | -3.140 | -3.197 | -3.274 | -3.512 | -3.111 | -2.848 | -3.432 | -3.575 | -3.052 | -3.279 |
| EBITDA | 939 | 603 | 1.203 | 1.646 | 1.702 | 2.663 | 1.334 | 1.479 | 4.002 | 6.080 | 3.288 | 2.565 | 2.008 |
| Depreciation & amort. | -2 | -16 | -16 | -53 | -49 | -58 | -58 | -58 | -30 | -0 | -0 | -0 | -0 |
| EBIT | 937 | 587 | 1.187 | 1.593 | 1.653 | 2.605 | 1.276 | 1.421 | 3.972 | 6.080 | 3.288 | 2.565 | 2.008 |
| Net financials | 137 | 176 | 174 | 255 | 342 | 230 | 243 | 197 | 188 | -65 | -55 | -41 | 102 |
| Profit before tax | 1.075 | 762 | 1.360 | 1.848 | 1.995 | 2.883 | 1.519 | 1.618 | 4.159 | 6.016 | 3.233 | 2.606 | 2.110 |
| Tax | 243 | 188 | 333 | 434 | 439 | 634 | 335 | 356 | 915 | 1.323 | 711 | 573 | 464 |
| Net profit | 831 | 574 | 1.027 | 1.413 | 1.556 | 2.248 | 1.184 | 1.262 | 3.244 | 4.692 | 2.522 | 2.032 | 1.646 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.731 | 5.424 | 7.386 | 9.574 | 8.647 | 9.879 | 9.522 | 8.295 | 13.299 | 17.457 | 14.225 | 11.763 | 12.940 |
| Equity | 2.520 | 3.094 | 4.121 | 4.534 | 4.590 | 5.339 | 4.273 | 4.035 | 6.279 | 7.971 | 6.493 | 5.526 | 4.171 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.211 | 2.330 | 3.266 | 5.040 | 4.057 | 4.541 | 5.249 | 4.260 | 7.020 | 9.486 | 7.731 | 6.237 | 8.769 |
| Total debt | 3.211 | 2.330 | 3.266 | 5.040 | 4.057 | 4.541 | 5.249 | 4.260 | 7.020 | 9.486 | 7.731 | 6.237 | 8.769 |
EBITDA margin
38.0%
This company
15.8%
Market median
+141% vs market
20122024
Equity ratio
32.2%
This company
38.2%
Market median
+16% vs market
20122024
Return on equity
39.5%
This company
18.4%
Market median
+115% vs market
20122024
Net profit margin
31.1%
This company
8.1%
Market median
+284% vs market
20122024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20122024
Debt / equity
2.10×
This company
0.62×
Market median
-239% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 2003 | — | — |
OO Management | Management | 1943 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1943 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1943 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1943 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kassør Holding ApS | Company | 100.0% | 100.0% | 2018 |
OLSØ HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
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OLSØ HOLDING ApS
OLSSON MØBLER A/S Board members of OLSSON MØBLER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Reseke | Management | 0 companies |
| Ole Olsson | Management | 0 companies |
| Birte Gaardsted Olsson | Board of Directors | 0 companies |
| Jesper Rasmussen | Board of Directors | 0 companies |
| Kasper Hansen | Board of Directors | 0 companies |
| Børge Kock | Board of Directors | 0 companies |
| Tina Rye Hansen | Board of Directors | 0 companies |
| Birgit Reseke | Chairman | 0 companies |
| Peter Prochownik | Board of Directors | 0 companies |
| Erik Chrintz-Hansen | Board of Directors | 0 companies |