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OLAI FURNITURE ApS
APS
Active
CVR 36016744
Sct Olai Gade 42A, 3000
Helsingør
Retail sale of furniture, lighting equipment, tableware and other household goods
· NACE 4755
Est. 2014
2 employees
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Retail sale of furniture, lighting equipment, tableware and other household goods
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OLAI FURNITURE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
5M
2020
4M
2021
4M
2022
3M
2023
2M
2024
EBITDA
DKK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
3M
2022
2M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.653
4.121
3.626
2.921
2.303
Staff expenses
-620
-564
-927
-482
-490
EBITDA
4.032
3.556
2.699
2.439
1.813
Depreciation & amort.
-9
-5
-43
-43
-50
EBIT
4.023
3.552
2.656
2.396
1.763
Net financials
12
18
2
72
40
Profit before tax
4.035
3.569
2.658
2.468
1.803
Tax
888
776
585
540
397
Net profit
3.148
2.793
2.073
1.928
1.406
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.318
7.426
7.176
6.572
5.159
Equity
5.810
5.104
5.071
4.999
4.006
Long-term debt
47
0
0
0
0
Short-term debt
2.453
2.313
2.097
1.567
1.152
Total debt
2.499
2.313
2.097
1.567
1.152
Financial ratios
5-year trend
EBITDA margin
78.7%
This company
15.8%
Market median
+398% vs market
2020
2024
Equity ratio
77.6%
This company
38.2%
Market median
+103% vs market
2020
2024
Return on equity
35.1%
This company
18.4%
Market median
+91% vs market
2020
2024
Net profit margin
61.1%
This company
8.1%
Market median
+654% vs market
2020
2024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
2020
2024
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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 OLAI FURNITURE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
