Riskpilot← Back to searchSign inGet full accessOLSENS FACILITY ApS
APSActiveCVR 34892121Yderholmen 4Repair and maintenance of motor vehicles · NACE 9531Est. 20121 employees
Revenue 2024
DKK 280K
-65% vs 2023
EBITDA margin
20.9%
+131% vs 2023
Equity ratio
-31.3%
Financial strength
Net profit 2024
DKK -170K
+71% vs 2023
| Revenue | DKK 280K | -65% |
| EBITDA | DKK 59K | +131% |
| Net profit | DKK -170K | +71% |
| Total assets | DKK 1,2M | -51% |
| Equity | DKK -377K | -82% |
| Employees | 1 | — |
Legal name
OLSENS FACILITY ApS
CVR number
34892121
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
21. december 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Yderholmen 4
Phone
+4521877777
Email
info@olsensfacility.dk
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 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.700 | 5.101 | 8.700 | 9.235 | 7.301 | 7.053 | 3.181 | 3.044 | 1.380 | 662 | 796 | 280 |
| Staff expenses | -2.605 | -5.704 | -8.090 | -9.021 | -6.165 | -6.539 | -3.268 | -1.745 | -1.441 | -1.267 | -982 | -222 |
| EBITDA | 1.095 | -603 | 610 | 214 | 1.136 | 513 | -87 | 1.299 | -61 | -606 | -186 | 59 |
| Depreciation & amort. | -42 | -119 | -216 | -198 | -190 | -181 | -139 | -304 | -521 | -0 | -383 | -21 |
| EBIT | 1.053 | -722 | 394 | 15 | 946 | 332 | -226 | 995 | -582 | -606 | -569 | 37 |
| Net financials | -0 | -52 | -29 | -62 | -47 | -45 | -16 | -37 | -23 | -41 | -9 | -229 |
| Profit before tax | 1.053 | -773 | 365 | -46 | 900 | 288 | -242 | 958 | -605 | -647 | -578 | -191 |
| Tax | 273 | -0 | 86 | -0 | 98 | 63 | -0 | 158 | -0 | -0 | -0 | -21 |
| Net profit | 779 | -773 | 279 | -46 | 802 | 224 | -242 | 800 | -605 | -647 | -578 | -170 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.532 | 1.149 | 1.886 | 2.464 | 2.793 | 2.501 | 2.167 | 3.625 | 2.905 | 2.380 | 2.476 | 1.205 |
| Equity | 859 | 86 | 86 | 40 | 842 | 1.066 | 824 | 1.624 | 1.018 | 372 | -206 | -377 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 121 | 0 | 0 | 0 |
| Short-term debt | 672 | 1.063 | 1.932 | 2.425 | 1.951 | 1.436 | 1.343 | 2.001 | 1.765 | 2.008 | 2.682 | 1.577 |
| Total debt | 672 | 1.063 | 1.932 | 2.425 | 1.951 | 1.436 | 1.343 | 2.001 | 1.886 | 2.008 | 2.682 | 1.577 |
EBITDA margin
20.9%
This company
15.8%
Market median
+32% vs market
20132024
Equity ratio
-31.3%
This company
38.2%
Market median
-182% vs market
20132024
Return on equity
-17030000.0%
This company
18.4%
Market median
-92554448% vs market
20132024
Net profit margin
-60.8%
This company
8.1%
Market median
-851% vs market
20132024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20132024
Debt / equity
4.20×
This company
0.62×
Market median
-577% vs market
20132024
- 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 2012-12-21 – 2013-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 50.0% | 50.0% | 2020 |
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No registered parent or subsidiaries
Board members of OLSENS FACILITY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|