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APSActiveCVR 39807866Fiskervej 17Joinery installation · NACE 4332Est. 20185 employees
Revenue 2024
DKK 2,1M
+17% vs 2023
EBITDA margin
18.2%
+109% vs 2023
Equity ratio
1.8%
Financial strength
Net profit 2024
DKK 169K
+28% vs 2023
| Revenue | DKK 2,1M | +17% |
| EBITDA | DKK 384K | +109% |
| Net profit | DKK 169K | +28% |
| Total assets | DKK 1,7M | +42% |
| Equity | DKK 30K | +126% |
| Employees | 5 | — |
Legal name
Olsen Byg Aps
CVR number
39807866
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
20. august 2018
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
No
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 udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Fiskervej 17
Phone
+4529171705
Email
j@olsenbyg.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 121 | 5 | -25 | 1.796 | 2.106 |
| Staff expenses | -0 | -0 | -0 | -1.612 | -1.722 |
| EBITDA | 421 | 5 | -25 | 184 | 384 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -75 |
| EBIT | 421 | 5 | -25 | 184 | 309 |
| Net financials | -42 | -192 | -315 | -27 | -81 |
| Profit before tax | 80 | -212 | -322 | 157 | 228 |
| Tax | 39 | -24 | 0 | 25 | 59 |
| Net profit | 41 | -187 | -322 | 132 | 169 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.415 | 503 | 40 | 1.171 | 1.668 |
| Equity | 262 | 75 | -247 | -115 | 30 |
| Long-term debt | 2.582 | 0 | 0 | 0 | 0 |
| Short-term debt | 484 | 265 | 288 | 1.286 | 1.602 |
| Total debt | 3.066 | 265 | 288 | 1.286 | 1.602 |
EBITDA margin
18.2%
This company
15.8%
Market median
+15% vs market
20202024
Equity ratio
1.8%
This company
38.2%
Market median
-95% vs market
20202024
Return on equity
565.1%
This company
18.4%
Market median
+2971% vs market
20202024
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20202024
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
54.86×
This company
0.62×
Market median
-8748% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AS Chief Executive Officer | Chief Executive Officer | 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2018 |
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No registered parent or subsidiaries
Board members of Olsen Byg Aps also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ania Søndergaard Olsen | Chief Executive Officer | 0 companies |