Riskpilot← Back to searchSign inGet full accessOLSEN SERVICE ApS
APSActiveCVR 31188334Thorsvænge 55Other building and industrial cleaning activities · NACE 8122Est. 20081 employees
Revenue 2025
DKK 525K
+8% vs 2024
EBITDA margin
20.6%
+18% vs 2024
Equity ratio
65.4%
Financial strength
Net profit 2025
DKK 53K
+43% vs 2024
| Revenue | DKK 525K | +8% |
| EBITDA | DKK 108K | +18% |
| Net profit | DKK 53K | +43% |
| Total assets | DKK 279K | -13% |
| Equity | DKK 183K | -4% |
| Employees | 1 | — |
Legal name
OLSEN SERVICE ApS
CVR number
31188334
Legal form
Anpartsselskab
NACE code
8122 · Other building and industrial cleaning activities
Founded
24. januar 2008
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, af bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed inden for anden rengøring af bygninger og rengøring af erhvervslokaler, vinduespolering og dermed beslægtede aktiviteter.
Address
Thorsvænge 55
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 | 944 | 896 | 1.107 | 844 | 644 | 746 | 956 | 952 | 722 | 580 | 544 | 554 | 484 | 525 |
| Staff expenses | -954 | -934 | -1.097 | -798 | -583 | -814 | -911 | -874 | -658 | -411 | -520 | -448 | -393 | -417 |
| EBITDA | -10 | -38 | 10 | 46 | 55 | -68 | 45 | 78 | 64 | 168 | 24 | 106 | 91 | 108 |
| Depreciation & amort. | 55 | -46 | -29 | -29 | -0 | -0 | -0 | -3 | -14 | -22 | -22 | -22 | -29 | -36 |
| EBIT | -66 | -84 | -19 | 17 | 55 | -68 | 45 | 74 | 50 | 146 | 2 | 85 | 62 | 71 |
| Net financials | -2 | -4 | 0 | 0 | -56 | -1 | -2 | -1 | -33 | -10 | -5 | 1 | -6 | -3 |
| Profit before tax | -60 | -88 | -19 | 17 | -0 | -69 | 43 | 73 | 17 | 137 | -2 | 86 | 56 | 69 |
| Tax | 4 | -0 | -0 | -0 | 35 | 18 | -0 | -7 | 9 | 39 | 3 | 26 | 19 | 15 |
| Net profit | -64 | -88 | -19 | 17 | -35 | -88 | 43 | 80 | 8 | 98 | -6 | 60 | 37 | 53 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 336 | 267 | 320 | 377 | 253 | 276 | 245 | 291 | 386 | 307 | 294 | 332 | 321 | 279 |
| Equity | 182 | 76 | 57 | 74 | 40 | -48 | -5 | 75 | 83 | 139 | 133 | 152 | 190 | 183 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 154 | 191 | 263 | 302 | 213 | 324 | 250 | 216 | 303 | 168 | 161 | 180 | 132 | 97 |
| Total debt | 154 | 191 | 263 | 302 | 213 | 324 | 250 | 216 | 303 | 168 | 161 | 180 | 132 | 97 |
EBITDA margin
20.6%
This company
15.8%
Market median
+30% vs market
20122025
Equity ratio
65.4%
This company
38.2%
Market median
+71% vs market
20122025
Return on equity
29.2%
This company
18.4%
Market median
+59% vs market
20122025
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
20122025
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
20122025
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
KS Founder | Founder | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2008 | |
| Individual | 50.0% | 50.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of OLSEN SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kasper Scheel Olsen | Founder | 0 companies |
| Mads Magnus Gylling Olsen | Deputy Chairman | 0 companies |