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APSActiveCVR 39616297Appenæs Bygade 90Painting and glazing · NACE 4334Est. 20186 employeesolsen-scheibel.dk
Revenue 2024
DKK 1,9M
+25% vs 2023
EBITDA margin
2.7%
+147% vs 2023
Equity ratio
5.0%
Financial strength
Net profit 2024
DKK 6K
+105% vs 2023
| Revenue | DKK 1,9M | +25% |
| EBITDA | DKK 52K | +147% |
| Net profit | DKK 6K | +105% |
| Total assets | DKK 1,6M | -4% |
| Equity | DKK 80K | +7% |
| Employees | 6 | — |
Legal name
OLSEN & CO APS
CVR number
39616297
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
1. juni 2018
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at udføre malerarbejde, fungere som malermester på entrepriser, samt generelt set at udføre hovedentrepriser, inden for byggeri og anlæg, og hermed beslægtet virksomhed.
Address
Appenæs Bygade 90
Phone
+4522951590
Email
firma@olsen-scheibel.dk
Website
olsen-scheibel.dk
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 | 659 | 2.150 | 1.862 | 2.741 | 1.358 | 1.536 | 1.916 |
| Staff expenses | -529 | -2.091 | -1.504 | -1.638 | -1.447 | -1.646 | -1.865 |
| EBITDA | 129 | 59 | 358 | 1.103 | -89 | -110 | 52 |
| Depreciation & amort. | -0 | -0 | -2 | -12 | -15 | -15 | -14 |
| EBIT | 129 | 59 | 357 | 1.091 | -105 | -125 | 37 |
| Net financials | 15 | -9 | -14 | -19 | -21 | -18 | -25 |
| Profit before tax | 144 | 50 | 342 | 1.072 | -126 | -144 | 12 |
| Tax | 33 | 14 | 78 | 240 | -22 | -28 | 7 |
| Net profit | 111 | 37 | 264 | 832 | -104 | -115 | 6 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 608 | 909 | 1.684 | 2.042 | 916 | 1.665 | 1.595 |
| Equity | 161 | 148 | 412 | 994 | 190 | 74 | 80 |
| Long-term debt | 0 | 19 | 0 | 0 | 0 | 0 | 352 |
| Short-term debt | 443 | 736 | 1.265 | 1.032 | 727 | 1.591 | 1.164 |
| Total debt | 443 | 755 | 1.265 | 1.032 | 727 | 1.591 | 1.516 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20182024
Equity ratio
5.0%
This company
38.2%
Market median
-87% vs market
20182024
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
20182024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20182024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20182024
Debt / equity
18.99×
This company
0.62×
Market median
-2963% 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 2018-06-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CO Management | Management | 2018 | — | — |
PK Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLSEN & CO HOLDING APS | Company | 100.0% | 100.0% | 2022 |
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OLSEN & CO HOLDING APS
OLSEN & CO APS Board members of OLSEN & CO APS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Olsen | Management | 0 companies |
| Peter Kurt Voigth Scheibel | Management | 0 companies |