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Olsens Hjemmeservice ApS
APS
Active
CVR 40639756
Gundgårdsvej 9
Landscape service activities · NACE 8130
Est. 2019
4 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,7M
-1% vs 2023
EBITDA margin
23.6%
-13% vs 2023
Equity ratio
-21.6%
Financial strength
Net profit 2024
DKK -103K
+15% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1,7M
-1%
EBITDA
DKK 412K
-13%
Net profit
DKK -103K
+15%
Total assets
DKK 1,9M
-18%
Equity
DKK -406K
-34%
Employees
4
—
Company information
Legal name
Olsens Hjemmeservice ApS
CVR number
40639756
Legal form
Anpartsselskab
NACE code
8130 · Landscape service activities
Founded
3. juli 2019
Share capital
DKK 40.000
Employees
4 (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 landskabspleje og andre serviceydelser, både for erhvervsvirksomheder og private samt anden dermed beslægtet virksomhed.
Contact
Address
Gundgårdsvej 9
Email
olsenhs@hotmail.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Visit risika.com
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Companies in Landscape service activities
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All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.076
1.619
1.269
1.769
1.745
Staff expenses
-860
-1.051
-1.302
-1.293
-1.333
EBITDA
211
558
-52
476
412
Depreciation & amort.
-74
-294
-410
-444
-382
EBIT
138
265
-462
32
30
Net financials
-18
-77
-115
-184
-154
Profit before tax
119
187
-577
-152
-125
Tax
29
44
-124
-31
-22
Net profit
91
143
-452
-121
-103
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.651
2.080
2.735
2.299
1.880
Equity
128
271
-182
-303
-406
Long-term debt
584
815
1.666
1.262
928
Short-term debt
911
924
1.251
1.340
1.358
Total debt
1.495
1.740
2.917
2.602
2.286
Financial ratios
5-year trend
EBITDA margin
23.6%
This company
15.8%
Market median
+49% vs market
2020
2024
Equity ratio
-21.6%
This company
38.2%
Market median
-157% vs market
2020
2024
Return on equity
-10293800.0%
This company
18.4%
Market median
-55944665% vs market
2020
2024
Net profit margin
-5.9%
This company
8.1%
Market median
-173% vs market
2020
2024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
2020
2024
Debt / equity
5.63×
This company
0.62×
Market median
-808% 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 2019-07-03 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
ST
Simon Thinggaard Olsen
Management
Management
2019 – 2020
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Frank Thinggaard Olsen
Individual
100%
100%
2020
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Olsens Hjemmeservice ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Simon Thinggaard Olsen
Management
0 companies