Riskpilot← Back to searchSign inGet full accessENTREPRENØRFIRMAET OLLERUP A/S
A/SIn liquidationCVR 43359010Toftegårdsvej 18Construction of utility projects for fluids · NACE 4221Est. 19732 employees
Revenue 2017
DKK 98,1M
-28% vs 2016
EBITDA margin
5.1%
+360% vs 2016
Equity ratio
83.0%
Financial strength
Net profit 2017
DKK 3M
+229% vs 2016
| Revenue | DKK 98,1M | -28% |
| EBITDA | DKK 5M | +360% |
| Net profit | DKK 3M | +229% |
| Total assets | DKK 15,5M | -58% |
| Equity | DKK 12,8M | +19% |
| Employees | 2 | — |
Legal name
ENTREPRENØRFIRMAET OLLERUP A/S
CVR number
43359010
Legal form
Aktieselskab
NACE code
4221 · Construction of utility projects for fluids
Founded
24. oktober 1973
Share capital
DKK 600.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Toftegårdsvej 18
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 120.947 | 130.937 | 142.117 | 136.427 | 98.133 |
| Staff expenses | -29.588 | -34.303 | -37.974 | -37.226 | -29.163 |
| EBITDA | 4.786 | 3.618 | 4.805 | -1.936 | 5.033 |
| Depreciation & amort. | -452 | -565 | -1.032 | -1.069 | -910 |
| EBIT | 4.334 | 3.053 | 3.773 | -3.005 | 4.123 |
| Net financials | -121 | 44 | 27 | 15 | -277 |
| Profit before tax | 4.213 | 2.531 | 3.800 | -2.990 | 3.846 |
| Tax | 1.040 | 555 | 744 | -652 | 840 |
| Net profit | 3.173 | 1.977 | 3.056 | -2.337 | 3.007 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 33.720 | 34.012 | 36.058 | 36.753 | 15.469 |
| Equity | 9.886 | 11.863 | 14.169 | 10.832 | 12.838 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 23.083 | 20.759 | 19.670 | 24.302 | 2.630 |
| Total debt | 23.083 | 20.759 | 19.670 | 24.302 | 2.630 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20132017
Equity ratio
83.0%
This company
38.2%
Market median
+117% vs market
20132017
Return on equity
23.4%
This company
18.4%
Market median
+27% vs market
20132017
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20132017
Asset turnover
6.34×
This company
1.12×
Market median
+466% vs market
20132017
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
20132017
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
FS Chief Executive Officer | Chief Executive Officer | 2017 – 2018 |
HD Audit | Audit | 1973 – 1999 |
JC Management | Management | 2004 – 2012 |
RK Chief Executive Officer | Chief Executive Officer | 2012 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (14) | ||
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2005 – 2017 | |
| Board of Directors | 1973 – 1998 | |
| Chairman | 2017 – 2018 | |
| Chairman | 2005 – 2007 | |
| Board of Directors | 2005 – 2015 | |
| Board of Directors | 2016 – 2017 | |
| Chairman | 1973 – 2005 | |
| Board of Directors | 1973 – 2014 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 1973 – 1998 | |
| Board of Directors | 1973 – 1992 | |
| Board of Directors | 2016 – 2017 | |
| Chairman | 2007 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 | |
| Company | 100% | 100% | 2017 |
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No registered parent or subsidiaries
Board members of ENTREPRENØRFIRMAET OLLERUP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Skøtt | Chief Executive Officer | 0 companies |
| Henning Diget | Audit | 0 companies |
| Jens Christian Clausen | Management | 0 companies |
| Robert Kirkeby Hansen | Chief Executive Officer | 0 companies |
| Christina Uldal Harpsøe | Board of Directors | 0 companies |
| Hans Jørgen Nylandsted Andersen | Board of Directors | 0 companies |
| Jørgen Reuther | Board of Directors | 0 companies |
| Hans Christian Munck | Chairman | 0 companies |
| Peter Voigt Borch | Chairman | 0 companies |
| Birger Steen Jensen | Board of Directors | 0 companies |
| Morten Vedel Kruse | Board of Directors | 0 companies |
| Johannes Clausen | Chairman | 0 companies |
| Børge Andersen | Board of Directors | 0 companies |
| Annette Clausen | Board of Directors | 0 companies |
| Aase Clausen | Board of Directors | 0 companies |
| John Mads Weber | Board of Directors | 0 companies |
| Jytte Reinholdt | Board of Directors | 0 companies |
| Jan Clausen | Chairman | 0 companies |