Riskpilot← Back to searchSign inGet full accessØLGAARD AUTOMATIK ApS
APSActiveCVR 31483441Nøddevænget 1Computer programming activities · NACE 6210Est. 20081 employees
Revenue 2024
DKK 909K
-27% vs 2023
EBITDA margin
21.3%
-63% vs 2023
Equity ratio
59.3%
Financial strength
Net profit 2024
DKK 154K
-63% vs 2023
| Revenue | DKK 909K | -27% |
| EBITDA | DKK 194K | -63% |
| Net profit | DKK 154K | -63% |
| Total assets | DKK 531K | -34% |
| Equity | DKK 315K | -44% |
| Employees | 1 | — |
Legal name
ØLGAARD AUTOMATIK ApS
CVR number
31483441
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
9. juni 2008
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive software- og ingeniørfirma med specialisering indenfor opbygning af el og software til maskin- og produktionsanlæg og anden dermed beslægtet virksomhed
Address
Nøddevænget 1
Email
olgaard.automatik@gmail.com
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 | 794 | 953 | 1.291 | 1.039 | 1.164 | 1.268 | 1.156 | 955 | 1.001 | 954 | 1.106 | 1.242 | 909 |
| Staff expenses | -364 | -504 | -588 | -590 | -595 | -615 | -613 | -533 | -551 | -607 | -607 | -712 | -715 |
| EBITDA | 430 | 449 | 703 | 449 | 570 | 653 | 543 | 423 | 450 | 347 | 499 | 530 | 194 |
| Depreciation & amort. | 65 | -65 | -65 | -65 | -65 | -65 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 365 | 384 | 638 | 384 | 505 | 588 | 543 | 423 | 450 | 347 | 499 | 530 | 194 |
| Net financials | 2 | 2 | 1 | 1 | 0 | -1 | 0 | -0 | -0 | -3 | -2 | 4 | 3 |
| Profit before tax | 367 | 386 | 639 | 385 | 505 | 588 | 543 | 423 | 450 | 344 | 496 | 535 | 197 |
| Tax | 92 | 95 | 155 | 88 | 111 | 129 | 120 | 93 | 99 | 76 | 109 | 118 | 43 |
| Net profit | 275 | 291 | 484 | 296 | 394 | 458 | 424 | 330 | 351 | 269 | 387 | 417 | 154 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.286 | 1.461 | 1.975 | 812 | 953 | 985 | 964 | 785 | 1.028 | 642 | 878 | 807 | 531 |
| Equity | 963 | 1.157 | 141 | 187 | 581 | 590 | 563 | 473 | 494 | 412 | 531 | 561 | 315 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 242 | 240 | 1.788 | 596 | 358 | 396 | 401 | 312 | 534 | 230 | 347 | 245 | 216 |
| Total debt | 242 | 240 | 1.788 | 596 | 358 | 396 | 401 | 312 | 534 | 230 | 347 | 245 | 216 |
EBITDA margin
21.3%
This company
15.8%
Market median
+35% vs market
20122024
Equity ratio
59.3%
This company
38.2%
Market median
+55% vs market
20122024
Return on equity
48.8%
This company
18.4%
Market median
+165% vs market
20122024
Net profit margin
16.9%
This company
8.1%
Market median
+109% vs market
20122024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
20122024
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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 |
|---|---|---|---|---|
SØ Management | Management | 2008 | — | — |
PR Audit | Audit | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØ JENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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SØ JENSEN HOLDING ApS
ØLGAARD AUTOMATIK ApS Board members of ØLGAARD AUTOMATIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Ølgaard Jensen | Management | 0 companies |
| Preben Rosendal | Audit | 0 companies |