Riskpilot← Back to searchSign inGet full accessDOLLE NORDIC A/S
A/SActiveCVR 33262582Holmstrupgårdvej 1C, st.Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 201011 employees
Revenue 2024
DKK 14,2M
+45% vs 2023
EBITDA margin
9.1%
+124% vs 2023
Equity ratio
54.2%
Financial strength
Net profit 2024
DKK 1,2M
+3% vs 2023
| Revenue | DKK 14,2M | +45% |
| EBITDA | DKK 1,3M | +124% |
| Net profit | DKK 1,2M | +3% |
| Total assets | DKK 20,2M | +8% |
| Equity | DKK 10,9M | +1% |
| Employees | 11 | — |
Legal name
DOLLE NORDIC A/S
CVR number
33262582
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
8. november 2010
Share capital
DKK 500.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel og industri og anden dermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Holmstrupgårdvej 1C, st.
Phone
+4599535353
Email
info@dolle.dk
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 | 2.882 | 166 | 1.705 | 2.466 | 6.629 | 5.642 | 6.880 | 7.002 | 7.632 | 11.561 | 11.837 | 9.739 | 14.158 |
| Staff expenses | -2.369 | -2.167 | -2.317 | -2.929 | -2.394 | -3.608 | -3.348 | -2.686 | -3.142 | -3.608 | -3.296 | -4.040 | -6.639 |
| EBITDA | 513 | -2.002 | -612 | -464 | 750 | -2.312 | -487 | -49 | 1.095 | 4.658 | 4.158 | 576 | 1.290 |
| Depreciation & amort. | -381 | -1.281 | -187 | -319 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 132 | -3.282 | -799 | -782 | 750 | -2.312 | -487 | -49 | 1.095 | 4.658 | 4.158 | 576 | 1.290 |
| Net financials | -21 | 216 | -8 | -348 | -342 | 335 | 732 | 566 | 456 | 770 | 1.735 | 626 | 113 |
| Profit before tax | 111 | -3.066 | -807 | -1.131 | 408 | -1.977 | 245 | 517 | 1.551 | 5.428 | 5.893 | 1.202 | 1.403 |
| Tax | -13 | -729 | 492 | -210 | -0 | -544 | -170 | -36 | -199 | 1.014 | 904 | 79 | 245 |
| Net profit | 124 | -2.338 | -1.299 | -920 | 408 | -1.433 | 415 | 553 | 1.750 | 4.414 | 4.989 | 1.123 | 1.158 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.438 | 7.815 | 10.298 | 9.321 | 10.128 | 9.764 | 8.797 | 11.186 | 12.304 | 18.275 | 18.334 | 18.750 | 20.191 |
| Equity | 2.358 | 1.521 | 222 | 2.302 | 2.638 | 1.177 | 1.535 | 2.050 | 3.823 | 8.213 | 11.736 | 10.865 | 10.944 |
| Long-term debt | 970 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 341 | 350 | 357 | 369 | 380 |
| Short-term debt | 7.110 | 6.294 | 10.076 | 7.020 | 7.490 | 8.587 | 7.262 | 9.038 | 8.140 | 9.712 | 6.241 | 7.510 | 8.780 |
| Total debt | 8.080 | 6.294 | 10.076 | 7.020 | 7.490 | 8.587 | 7.262 | 9.136 | 8.481 | 10.062 | 6.598 | 7.879 | 9.160 |
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
20122024
Equity ratio
54.2%
This company
38.2%
Market median
+42% vs market
20122024
Return on equity
10.6%
This company
18.4%
Market median
+42% vs market
20122024
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20122024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20122024
Debt / equity
0.84×
This company
0.62×
Market median
+35% 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 |
|---|---|---|---|---|
TS Management | Management | 2024 | — | — |
OS Management | Management | 2010 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TT Management | Management | 2023 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DOLLE A/S | Company | 100.0% | 100.0% | 2013 |
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FG ApS
DOLLE NORDIC A/S Board members of DOLLE NORDIC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thorkil Stentoft Baattrup-Andersen | Management | 0 companies |
| Ole Svanborg | Management | 0 companies |
| Jesper Holm | Chief Executive Officer | 0 companies |
| Thomas Tovgaard | Management | 0 companies |
| Christian Reimer Hansen | Chief Executive Officer | 0 companies |
| Erik Torrild | Board of Directors | 0 companies |
| Michael Jensen | Chairman | 0 companies |
| Lone Skinnerup | Board of Directors | 0 companies |
| Niels Peter Pretzmann | Chairman | 0 companies |
| Per Ib Agger-Nielsen | Board of Directors | 0 companies |
| Lars Henrik Torrild | Board of Directors | 0 companies |
| Francois Jacques Marcel Grimal | Chairman | 0 companies |
| Dan Højgaard Jensen | Board of Directors | 0 companies |
| Preben Malthe Jensen | Board of Directors | 0 companies |