Riskpilot← Back to searchSign inGet full accessOLE PALSBY DESIGN ApS
APSActiveCVR 32473881Sankt Annæ Gade 39, 2.Other specialised design activities · NACE 7414Est. 20091 employeesolepalsby.dk
Revenue 2024
DKK 67K
-60% vs 2023
EBITDA margin
100.0%
-60% vs 2023
Equity ratio
-463.4%
Financial strength
Net profit 2024
DKK 62K
-58% vs 2023
| Revenue | DKK 67K | -60% |
| EBITDA | DKK 67K | -60% |
| Net profit | DKK 62K | -58% |
| Total assets | DKK 592K | +8% |
| Equity | DKK -2,7M | +2% |
| Employees | 1 | — |
Legal name
OLE PALSBY DESIGN ApS
CVR number
32473881
Legal form
Anpartsselskab
NACE code
7414 · Other specialised design activities
Founded
30. september 2009
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 ét medlem af bestyrelsen
Company purpose
Selskabets formål er designvirksomhed.
Address
Sankt Annæ Gade 39, 2.
Phone
+4525556245
Email
mikkel@palsby.dk
Website
olepalsby.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 377 | 215 | 414 | 888 | 233 | 425 | 352 | 497 | 399 | 81 | 129 | 166 | 67 |
| Staff expenses | -0 | -0 | -0 | -0 | -89 | -0 | -0 | -0 | -17 | -0 | -1 | -0 | -0 |
| EBITDA | 48 | 65 | -38 | 95 | 145 | -234 | -14 | 85 | 382 | 81 | 129 | 166 | 67 |
| Depreciation & amort. | 284 | -0 | -0 | -0 | -80 | -0 | -0 | -0 | -80 | -80 | -0 | -0 | -0 |
| EBIT | -237 | 65 | -38 | 95 | 65 | -234 | -14 | 85 | 302 | 1 | 129 | 166 | 67 |
| Net financials | -1.845 | -145 | -129 | 59 | -147 | 33 | -32 | -21 | 2 | -18 | -14 | 1 | -3 |
| Profit before tax | -2.082 | -80 | -167 | 154 | -82 | -202 | -46 | 65 | 304 | -17 | 115 | 167 | 64 |
| Tax | -0 | -0 | -0 | -0 | 4 | 11 | -0 | -0 | 13 | 1 | 7 | 18 | 2 |
| Net profit | -2.082 | -80 | -167 | 154 | -86 | -212 | -46 | 65 | 292 | -18 | 107 | 149 | 62 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.861 | 1.879 | 1.894 | 1.232 | 1.240 | 800 | 707 | 571 | 810 | 574 | 425 | 549 | 592 |
| Equity | -1.804 | -1.884 | -2.051 | -3.057 | -3.143 | -3.355 | -3.401 | -3.337 | -3.045 | -3.063 | -2.956 | -2.807 | -2.745 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 284 | 238 | 205 | 152 | 105 | 0 | 0 | 0 |
| Short-term debt | 3.665 | 3.763 | 3.945 | 4.289 | 4.382 | 3.871 | 3.870 | 3.703 | 3.702 | 3.532 | 3.381 | 3.356 | 3.337 |
| Total debt | 3.665 | 3.763 | 3.945 | 4.289 | 4.382 | 4.155 | 4.108 | 3.908 | 3.855 | 3.637 | 3.381 | 3.356 | 3.337 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
-463.4%
This company
38.2%
Market median
-1313% vs market
20122024
Return on equity
6235600.0%
This company
18.4%
Market median
+33889030% vs market
20122024
Net profit margin
93.5%
This company
8.1%
Market median
+1054% vs market
20122024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20122024
Debt / equity
1.22×
This company
0.62×
Market median
-97% 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 |
|---|---|---|---|---|
VH Founder | Founder | 2009 | — | — |
CP Management | Management | 2014 | — | — |
MP Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. PALSBY ApS | Company | 50.0% | 50.0% | 2014 |
C. PALSBY ApS | Company | 50.0% | 50.0% | 2014 |
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C. PALSBY ApS
OLE PALSBY DESIGN ApS Board members of OLE PALSBY DESIGN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vibeke Henrichsen | Founder | 0 companies |
| Caroline Palsby | Management | 0 companies |
| Mikkel Palsby | Chief Executive Officer | 0 companies |