Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Team Olivia Administration ApS
APS
Dissolved
Advertising protection
CVR 38756966
Hørkær 20, 2730
Herlev
Kombinerede administrationsserviceydelser
·
NACE 821100
Est. 2017 · 8 years old
— employees
Monitor
Share
Denmark
/
Companies
/
Kombinerede administrationsserviceydelser
/
Team Olivia Administration ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
6M
2018
9M
2019
9M
2020
11M
2021
15M
2022
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
-1M
2018
0M
+100%
2019
0M
0%
2020
0M
0%
2021
1M
+100%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Gross profit
6.243
9.051
9.159
11.295
15.198
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-812
427
-16
240
1.468
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-812
427
-16
240
1.468
Net financials
-113
-140
-92
-134
151
Profit before tax
-925
287
-108
105
1.618
Tax
-205
64
-23
23
183
Net profit
-720
223
-85
83
1.436
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
3.666
4.959
6.268
6.492
5.824
Equity
80
303
218
301
1.736
Long-term debt
9
19
0
0
0
Short-term debt
3.569
4.641
5.807
5.708
3.610
Total debt
3.569
4.641
5.807
5.708
3.610
Financial ratios
5-year trend
EBITDA margin (of gross profit)
9.7%
This company
2018
2022
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
2018
2022
Return on equity
82.7%
This company
18.4%
Market median
+349% vs market
2018
2022
Net profit margin (of gross profit)
9.4%
This company
2018
2022
Asset turnover (of gross profit)
2.61×
This company
2018
2022
Debt / equity
2.35×
This company
0.62×
Market median
-279% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-12-31
View
PDF
More on Team Olivia Administration ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network