Riskpilot← Back to searchSign inGet full accessØLSTRUP-HOVER MASKINSTATION A/S
A/SDissolvedCVR 31487439Trehedevej 1Support activities for crop production · NACE 0161Est. 20082 employees
Revenue 2020
DKK 159K
-31% vs 2019
EBITDA margin
100.0%
-31% vs 2019
Equity ratio
58.7%
Financial strength
Net profit 2020
DKK 61K
+27% vs 2019
| Revenue | DKK 159K | -31% |
| EBITDA | DKK 159K | -31% |
| Net profit | DKK 61K | +27% |
| Total assets | DKK 481K | -6% |
| Equity | DKK 282K | +28% |
| Employees | 2 | — |
Legal name
ØLSTRUP-HOVER MASKINSTATION A/S
CVR number
31487439
Legal form
Aktieselskab
NACE code
0161 · Support activities for crop production
Founded
12. juni 2008
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller den samlede bestyrelse.
Address
Trehedevej 1
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.664 | 4.004 | 2.407 | 1.626 | 2.192 | 2.383 | 369 | 232 | 159 |
| Staff expenses | -0 | -2.336 | -1.063 | -1.066 | -817 | -779 | -22 | -0 | -0 |
| EBITDA | -54 | 1.668 | 1.344 | 560 | 1.375 | 1.604 | 347 | 232 | 159 |
| Depreciation & amort. | -0 | -198 | -1.138 | -141 | -620 | -721 | -155 | -129 | -74 |
| EBIT | -54 | 1.470 | 206 | 419 | 755 | 883 | 192 | 103 | 85 |
| Net financials | -521 | -484 | -244 | -219 | -316 | -302 | -45 | -38 | -6 |
| Profit before tax | -575 | 986 | -38 | 200 | 440 | 581 | 147 | 65 | 79 |
| Tax | 76 | 110 | -8 | 44 | 101 | 132 | 34 | 17 | 17 |
| Net profit | -651 | 877 | -30 | 156 | 338 | 449 | 113 | 49 | 61 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.457 | 4.832 | 3.398 | 3.120 | 3.741 | 2.361 | 1.064 | 510 | 481 |
| Equity | -1.731 | -855 | -884 | -729 | -390 | 59 | 172 | 221 | 282 |
| Long-term debt | 808 | 294 | 0 | 0 | 358 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.380 | 5.283 | 4.181 | 3.703 | 3.526 | 1.923 | 757 | 138 | 164 |
| Total debt | 9.188 | 5.577 | 4.181 | 3.703 | 3.884 | 1.923 | 757 | 138 | 164 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122020
Equity ratio
58.7%
This company
38.2%
Market median
+54% vs market
20122020
Return on equity
21.8%
This company
18.4%
Market median
+18% vs market
20122020
Net profit margin
38.6%
This company
8.1%
Market median
+377% vs market
20122020
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20122020
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20122020
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of ØLSTRUP-HOVER MASKINSTATION A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mette Greve Hansen | Board of Directors | 0 companies |
| Karla Bramstrup Sandal | Chairman | 0 companies |
| Susanne Greve | Chairman | 0 companies |