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Ølshøj Group A/S
A/S
Active
CVR 34071993
Birkerød Kongevej 74, 3460
Birkerød
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2011 · 14 years old
15 employees
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Denmark
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Companies
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Rental and operating of own or leased real estate
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Ølshøj Group A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
4M
2020
7M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
-1M
2020
2M
+300%
2021
1M
-50%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
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
Balance sheet
DKK thousands
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
Financial ratios
5-year trend
EBITDA margin (of gross profit)
33.3%
This company
2020
2024
Equity ratio
61.5%
This company
38.2%
Market median
+61% vs market
2020
2024
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
2020
2024
Net profit margin (of gross profit)
204.1%
This company
2020
2024
Asset turnover (of gross profit)
0.03×
This company
2020
2024
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Ølshøj Group A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
