Riskpilot← Back to searchSign inGet full accessØlgod 2022 A/S
A/SBankruptCVR 34483477Industrivej 4Engroshandel med træ, trælast og byggematerialer · NACE 467310Est. 20126 employees
Revenue 2020
DKK 6,9M
-18% vs 2019
EBITDA margin
-30.6%
-486% vs 2019
Equity ratio
27.2%
Financial strength
Net profit 2020
DKK -1,8M
-1143% vs 2019
| Revenue | DKK 6,9M | -18% |
| EBITDA | DKK -2,1M | -486% |
| Net profit | DKK -1,8M | -1143% |
| Total assets | DKK 8,7M | -25% |
| Equity | DKK 2,4M | -43% |
| Employees | 6 | — |
Legal name
Ølgod 2022 A/S
CVR number
34483477
Legal form
Aktieselskab
NACE code
467310 · Engroshandel med træ, trælast og byggematerialer
Founded
24. april 2012
Share capital
DKK 750.000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en rekonstruktør
Address
Industrivej 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.687 | 3.132 | 4.875 | 9.257 | 7.172 | 8.229 | 8.436 | 6.947 |
| Staff expenses | -3.343 | -2.909 | -3.985 | -5.963 | -6.683 | -7.388 | -7.860 | -9.048 |
| EBITDA | 1.345 | 223 | 890 | 3.294 | 488 | 842 | 551 | -2.124 |
| Depreciation & amort. | -83 | -135 | -161 | -184 | -253 | -247 | -181 | -71 |
| EBIT | 1.262 | 89 | 730 | 3.110 | 235 | 595 | 370 | -2.195 |
| Net financials | -78 | -69 | -154 | -303 | -230 | -200 | -147 | -116 |
| Profit before tax | 1.184 | 19 | 575 | 2.807 | 5 | 395 | 223 | -2.311 |
| Tax | 261 | 7 | 126 | 621 | 4 | 86 | 50 | -506 |
| Net profit | 922 | 13 | 449 | 2.186 | 1 | 309 | 173 | -1.805 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4.061 | 4.979 | 9.365 | 14.405 | 17.574 | 11.216 | 11.651 | 8.687 |
| Equity | 1.011 | 1.046 | 1.495 | 3.681 | 3.682 | 3.991 | 4.164 | 2.358 |
| Long-term debt | 0 | 0 | 0 | 339 | 101 | 0 | 84 | 829 |
| Short-term debt | 2.772 | 3.666 | 7.476 | 9.370 | 12.773 | 6.121 | 6.248 | 4.850 |
| Total debt | 2.772 | 3.666 | 7.476 | 9.709 | 12.873 | 6.121 | 6.332 | 5.679 |
EBITDA margin
-30.6%
This company
15.8%
Market median
-294% vs market
20132020
Equity ratio
27.2%
This company
38.2%
Market median
-29% vs market
20132020
Return on equity
-76.5%
This company
18.4%
Market median
-516% vs market
20132020
Net profit margin
-26.0%
This company
8.1%
Market median
-421% vs market
20132020
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20132020
Debt / equity
2.68×
This company
0.62×
Market median
-332% vs market
20132020
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-04-24 – 2013-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Management | Management | 2018 | — | — |
JB Unofficial title | Unofficial title | 2022 | — | — |
LS Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HPH Holding 2015 ApS | Company | 50.0% | 50.0% | 2016 |
| Individual | 33.3% | 33.3% | 2012 | |
| Individual | 50.0% | 50.0% | 2014 | |
Klemme ApS | Company | 33.3% | 33.3% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Ølgod 2022 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Vejlgaard | Management | 0 companies |
| Jan Bruun Jørgensen | Unofficial title | 0 companies |
| Leif Sjørslev | Management | 0 companies |
| Keld Vestergaard Krag | Board of Directors | 0 companies |
| Niels Koue Bruun | Board of Directors | 0 companies |
| Teil Philmann Bechmann Pedersen | Board of Directors | 0 companies |
| Mikael Bruhn Sjørslev | Chairman | 0 companies |
| Hans Barslund | Chairman | 0 companies |
| Kaj Lykke Abildgaard Slot | Chairman | 0 companies |