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A/SActiveCVR 39106469Lykkesvej 11BWholesale of dairy products, eggs and edible oils and fats · NACE 4633Est. 201710 employees
Revenue 2024
DKK 4,5M
-7% vs 2023
EBITDA margin
40.9%
-31% vs 2023
Equity ratio
13.2%
Financial strength
Net profit 2024
DKK 140K
-84% vs 2023
| Revenue | DKK 4,5M | -7% |
| EBITDA | DKK 1,8M | -31% |
| Net profit | DKK 140K | -84% |
| Total assets | DKK 24M | +26% |
| Equity | DKK 3,2M | +5% |
| Employees | 10 | — |
Legal name
Bornholms Oliemølle A/S
CVR number
39106469
Legal form
Aktieselskab
NACE code
4633 · Wholesale of dairy products, eggs and edible oils and fats
Founded
10. november 2017
Share capital
DKK 500.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er fabrikation og salg af fødevarerelaterede produkter samt dermed forbunden og afledt virksomhed.
Address
Lykkesvej 11B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.336 | 2.818 | 3.148 | 4.611 | 4.406 | 4.831 | 4.514 |
| Staff expenses | -2.349 | -2.327 | -1.973 | -2.254 | -2.689 | -2.144 | -2.669 |
| EBITDA | -13 | 491 | 1.175 | 2.357 | 1.717 | 2.687 | 1.845 |
| Depreciation & amort. | -44 | -83 | -124 | -619 | -623 | -642 | -743 |
| EBIT | -58 | 408 | 1.051 | 1.738 | 1.094 | 2.045 | 1.102 |
| Net financials | -52 | -6 | -367 | -638 | -775 | -886 | -920 |
| Profit before tax | -109 | 402 | 684 | 1.100 | 319 | 1.159 | 182 |
| Tax | -24 | 89 | 151 | 188 | 69 | 259 | 42 |
| Net profit | -85 | 314 | 533 | 912 | 250 | 900 | 140 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 7.481 | 7.888 | 9.243 | 18.891 | 24.541 | 18.963 | 23.986 |
| Equity | 915 | 1.228 | 1.762 | 2.374 | 2.624 | 3.023 | 3.164 |
| Long-term debt | 5.699 | 5.729 | 5.785 | 11.315 | 9.873 | 9.021 | 14.671 |
| Short-term debt | 868 | 873 | 1.604 | 4.994 | 11.768 | 6.535 | 5.727 |
| Total debt | 6.567 | 6.602 | 7.389 | 16.309 | 21.641 | 15.557 | 20.398 |
EBITDA margin
40.9%
This company
15.8%
Market median
+159% vs market
20182024
Equity ratio
13.2%
This company
38.2%
Market median
-65% vs market
20182024
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
20182024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20182024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20182024
Debt / equity
6.58×
This company
0.62×
Market median
-961% vs market
20182024
- 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 2017-11-10 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Eten ApS | Company | 100.0% | 100.0% | 2023 |
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Eten ApS
Bornholms Oliemølle A/S Board members of Bornholms Oliemølle A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Kai Hansen | Management | 0 companies |
| Hans Hansen | Chairman | 0 companies |
| Julie Abildløkke Hansen | Board of Directors | 0 companies |
| Erik Munch Hansen | Chairman | 0 companies |
| Dorthe Due Hansen | Chairman | 0 companies |