Riskpilot← Back to searchSign inGet full accessOljOla Terminals A/S
A/SActiveCVR 41287608Stenakaj 3Service activities incidental to water transportation · NACE 5222Est. 202010 employees
Revenue 2024
DKK 4,9M
+236% vs 2023
EBITDA margin
9.4%
+550% vs 2023
Equity ratio
34.7%
Financial strength
Net profit 2024
DKK 280K
+1% vs 2023
| Revenue | DKK 4,9M | +236% |
| EBITDA | DKK 459K | +550% |
| Net profit | DKK 280K | +1% |
| Total assets | DKK 2,2M | -8% |
| Equity | DKK 762K | +58% |
| Employees | 10 | — |
Legal name
OljOla Terminals A/S
CVR number
41287608
Legal form
Aktieselskab
NACE code
5222 · Service activities incidental to water transportation
Founded
28. januar 2020
Share capital
DKK 400.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsen, af et medlem af bestyrelsen eller af en direktør
Company purpose
Selskabets formål er at drive virksomhed med bemanding og drift af olieterminalen i Frederikshavn. Som vedligeholdelse / overvågning af import / eksport af olieprodukter og hermed forbundet virksomhed.
Address
Stenakaj 3
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 412 | 695 | 699 | 1.444 | 4.857 |
| Staff expenses | -491 | -711 | -735 | -1.373 | -4.398 |
| EBITDA | -80 | -16 | -36 | 71 | 459 |
| Depreciation & amort. | -29 | -55 | -55 | -58 | -138 |
| EBIT | -108 | -71 | -91 | 13 | 320 |
| Net financials | -1 | -2 | 22 | 345 | 41 |
| Profit before tax | -110 | -73 | -69 | 358 | 361 |
| Tax | -24 | -16 | -15 | 80 | 81 |
| Net profit | -86 | -57 | -54 | 278 | 280 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 528 | 655 | 578 | 2.386 | 2.196 |
| Equity | 314 | 257 | 203 | 481 | 762 |
| Long-term debt | 25 | 0 | 0 | 0 | 0 |
| Short-term debt | 188 | 398 | 375 | 1.885 | 1.422 |
| Total debt | 214 | 398 | 375 | 1.885 | 1.422 |
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
20202024
Equity ratio
34.7%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
36.8%
This company
18.4%
Market median
+100% vs market
20202024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20202024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
20202024
Debt / equity
1.88×
This company
0.62×
Market median
-203% 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 2020-01-28 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TO Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 |
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No registered parent or subsidiaries
Board members of OljOla Terminals A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Oliver Nilsson | Management | 0 companies |
| Ola Bengt Nilsson | Board of Directors | 0 companies |
| Knut Robert Pokorny | Chairman | 0 companies |