Riskpilot← Back to searchSign inGet full accessØlshøj Group A/S
A/SActiveCVR 34071993Birkerød Kongevej 74Rental and operating of own or leased real estate · NACE 6820Est. 201115 employees
Revenue 2024
DKK 1,6M
-14% vs 2023
EBITDA margin
33.3%
-60% vs 2023
Equity ratio
61.5%
Financial strength
Net profit 2024
DKK 3,4M
+285% vs 2023
| Revenue | DKK 1,6M | -14% |
| EBITDA | DKK 548K | -60% |
| Net profit | DKK 3,4M | +285% |
| Total assets | DKK 57M | +6% |
| Equity | DKK 35M | +8% |
| Employees | 15 | — |
Legal name
Ølshøj Group A/S
CVR number
34071993
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
28. november 2011
Share capital
DKK 500.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion eller af en direktør og bestyrelsesformanden i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med ejendomsudlejning, investering og kapitalbesiddelser samt aktiviteter i tilknytning hertil efter bestyrelsens skøn.
Address
Birkerød Kongevej 74
Phone
+4548134343
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.122 | 6.924 | 1.725 | 1.915 | 1.643 |
| Staff expenses | -4.764 | -5.037 | -644 | -532 | -1.095 |
| EBITDA | -710 | 1.887 | 1.081 | 1.375 | 548 |
| Depreciation & amort. | -634 | -677 | -698 | -965 | -881 |
| EBIT | -1.344 | 1.210 | 383 | 410 | -333 |
| Net financials | 4.838 | 4.723 | -5.275 | 1.083 | 4.237 |
| Profit before tax | 3.494 | 5.933 | -4.892 | 1.493 | 3.904 |
| Tax | 777 | 1.318 | -1.551 | 621 | 551 |
| Net profit | 2.717 | 4.615 | -3.341 | 872 | 3.354 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 57.401 | 62.272 | 54.834 | 53.646 | 57.019 |
| Equity | 35.018 | 39.634 | 31.692 | 32.565 | 35.048 |
| Long-term debt | 6.172 | 5.551 | 7.211 | 9.174 | 8.110 |
| Short-term debt | 15.219 | 16.091 | 15.204 | 10.864 | 12.855 |
| Total debt | 21.391 | 21.642 | 22.414 | 20.038 | 20.966 |
EBITDA margin
33.3%
This company
15.8%
Market median
+111% vs market
20202024
Equity ratio
61.5%
This company
38.2%
Market median
+61% vs market
20202024
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
20202024
Net profit margin
204.1%
This company
8.1%
Market median
+2420% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2011 | |
| Board of Directors | 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2011 | |
| Company | 100% | 100% | 2011 |
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Ølshøj Group A/S 
Green Garage ApSBoard members of Ølshøj Group A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trine Ølshøj | Chairman | 0 companies |
| Søren Heilmann | Board of Directors | 0 companies |