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OLSENS FACILITY ApS
APS
Active
Advertising protection
CVR 34892121
Yderholmen 4, 2750
Ballerup
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2012 · 13 years old
1 employees
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Repair and maintenance of motor vehicles
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OLSENS FACILITY ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2020
1M
2021
1M
2022
1M
2023
0M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2020
0M
-100%
2021
-1M
-100%
2022
0M
+100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.044
1.380
662
796
280
Staff expenses
-1.745
-1.441
-1.267
-982
-222
EBITDA
1.299
-61
-606
-186
59
Depreciation & amort.
-304
-521
-0
-383
-21
EBIT
995
-582
-606
-569
37
Net financials
-37
-23
-41
-9
-229
Profit before tax
958
-605
-647
-578
-191
Tax
158
-0
-0
-0
-21
Net profit
800
-605
-647
-578
-170
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.625
2.905
2.380
2.476
1.205
Equity
1.624
1.018
372
-206
-377
Long-term debt
0
121
0
0
0
Short-term debt
2.001
1.765
2.008
2.682
1.577
Total debt
2.001
1.886
2.008
2.682
1.577
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20.9%
This company
2020
2024
Equity ratio
-31.3%
This company
38.2%
Market median
-182% vs market
2020
2024
Return on equity
-17030000.0%
This company
18.4%
Market median
-92554448% vs market
2020
2024
Net profit margin (of gross profit)
-60.8%
This company
2020
2024
Asset turnover (of gross profit)
0.23×
This company
2020
2024
Debt / equity
4.20×
This company
0.62×
Market median
-577% 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 OLSENS FACILITY ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
