Riskpilot← Back to searchSign inGet full accessOllycom ApS
APSActiveCVR 31267250Østergade 8AActivities of holding companies · NACE 6421Est. 20085 employees
Revenue 2025
DKK 2,3M
+9% vs 2024
EBITDA margin
12.5%
-25% vs 2024
Equity ratio
15.5%
Financial strength
Net profit 2025
DKK 97K
-52% vs 2024
| Revenue | DKK 2,3M | +9% |
| EBITDA | DKK 290K | -25% |
| Net profit | DKK 97K | -52% |
| Total assets | DKK 3,1M | +29% |
| Equity | DKK 479K | +25% |
| Employees | 5 | — |
Legal name
Ollycom ApS
CVR number
31267250
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
15. februar 2008
Share capital
DKK 40.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive handel og anden hermed beslægtet virksomhed.
Address
Østergade 8A
Phone
+4597421205
Email
info@ollycom.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -16 | 594 | 36 | 108 | -32 | 48 | 55 | -51 | 796 | 1.583 | 1.882 | 1.614 | 2.129 | 2.324 |
| Staff expenses | -0 | -110 | -227 | -1 | -0 | -0 | -0 | -0 | -711 | -1.340 | -1.692 | -1.698 | -1.741 | -2.034 |
| EBITDA | -6 | 484 | -191 | 107 | -32 | 48 | 55 | -51 | 85 | 244 | 190 | -83 | 388 | 290 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -18 | -49 | -79 | -61 |
| EBIT | -6 | 484 | -191 | 107 | -32 | 48 | 55 | -51 | 85 | 244 | 173 | -132 | 309 | 228 |
| Net financials | 17 | -16 | 8 | 3 | -4 | -45 | -34 | -4 | -26 | -63 | -43 | -19 | -84 | -99 |
| Profit before tax | 2 | 468 | -183 | 110 | -37 | 3 | 21 | -55 | 58 | 180 | 129 | -151 | 225 | 129 |
| Tax | 3 | 117 | -45 | 27 | -8 | 1 | 5 | -12 | 13 | 41 | 29 | -0 | 23 | 32 |
| Net profit | -1 | 351 | -138 | 83 | -29 | 1 | 16 | -43 | 46 | 139 | 101 | -151 | 202 | 97 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 523 | 1.363 | 737 | 885 | 764 | 1.434 | 1.141 | 717 | 1.088 | 1.390 | 1.753 | 2.174 | 2.387 | 3.082 |
| Equity | 503 | 854 | 716 | 799 | 471 | 472 | 488 | 445 | 90 | 230 | 331 | 180 | 382 | 479 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77 | 0 | 0 | 0 | 0 |
| Short-term debt | 20 | 509 | 21 | 87 | 292 | 962 | 653 | 273 | 998 | 1.083 | 1.422 | 1.994 | 2.005 | 2.603 |
| Total debt | 20 | 509 | 21 | 87 | 292 | 962 | 653 | 273 | 998 | 1.161 | 1.422 | 1.994 | 2.005 | 2.603 |
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
20122025
Equity ratio
15.5%
This company
38.2%
Market median
-59% vs market
20122025
Return on equity
20.3%
This company
18.4%
Market median
+10% vs market
20122025
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20122025
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20122025
Debt / equity
5.44×
This company
0.62×
Market median
-777% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Management | Management | 2008 | — | — |
AM Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAK HOLDING ApS | Company | 90.0% | 90.0% | 2012 |
| Individual | 10.0% | 10.0% | 2019 |
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 Ollycom ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans-Ole Pedersen | Management | 0 companies |
| Allan Makhoul | Management | 0 companies |
| Jørgen Lisby Kjær | Board of Directors | 0 companies |
| Lyn Potter Makhoul | Chairman | 0 companies |
| Ib Østergaard Potter | Chairman | 0 companies |