Riskpilot← Back to searchSign inGet full accessOLE NONBYE A/S
A/SActiveCVR 58274917Knudsminde 4Processing and finishing of plastic products · NACE 2225Est. 197639 employees
Revenue 2024
DKK 21,7M
-16% vs 2023
EBITDA margin
-9.6%
-162% vs 2023
Equity ratio
20.2%
Financial strength
Net profit 2024
DKK -4,2M
-1288% vs 2023
| Revenue | DKK 21,7M | -16% |
| EBITDA | DKK -2,1M | -162% |
| Net profit | DKK -4,2M | -1288% |
| Total assets | DKK 34,7M | -7% |
| Equity | DKK 7M | -38% |
| Employees | 39 | — |
Legal name
OLE NONBYE A/S
CVR number
58274917
Legal form
Aktieselskab
NACE code
2225 · Processing and finishing of plastic products
Founded
10. juni 1976
Share capital
DKK 5.000.000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem og en direktør i forening, af to direktører i forening eller af to bestyrelsesmedlemmer i forening. Selskabet tegnes endvidere af den samlede bestyrelse. Bestyrelsens formand kan tegne selskabet alene.
Company purpose
Selskabets formål er at drive handel og fabrikation
Address
Knudsminde 4
Phone
+4587815100
Email
mail@nonbye.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 25.070 | 23.694 | 24.558 | 23.453 | 19.369 | 27.431 | 25.662 | 28.668 | 25.423 | 21.393 | 25.883 | 21.712 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -22.621 | -23.436 | -21.935 | -20.045 | -14.918 | -20.916 | -22.097 | -23.060 | -25.163 | -24.830 | -22.504 | -23.795 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.448 | 258 | 2.623 | 3.408 | 4.451 | 6.515 | 3.565 | 5.609 | 260 | -3.437 | 3.378 | -2.083 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.311 | -2.902 | -3.056 | -2.580 | -2.433 | -2.410 | -2.566 | -2.657 | -2.868 | -2.684 | -1.645 | -1.237 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 137 | -2.644 | -433 | 827 | 2.017 | 4.104 | 999 | 2.952 | -2.608 | -6.121 | 1.734 | -3.320 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 311 | 130 | -1.618 | 977 | -1.145 | -491 | 1.321 | 3.161 | 2.660 | -331 | -1.340 | -1.955 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 448 | -2.514 | -2.050 | 1.804 | 872 | 3.613 | 2.320 | 6.113 | 52 | -6.452 | 393 | -5.274 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -185 | -718 | -212 | 146 | 351 | 849 | 291 | 702 | -660 | -1.419 | 39 | -1.074 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 633 | -1.796 | -1.839 | 1.658 | 521 | 2.764 | 2.030 | 5.410 | 712 | -5.033 | 354 | -4.200 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.113 | 36.298 | 32.357 | 32.439 | 30.613 | 30.723 | 35.494 | 40.462 | 36.856 | 35.452 | 37.375 | 34.672 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 11.732 | 9.751 | 7.890 | 9.528 | 9.922 | 12.675 | 13.207 | 18.017 | 16.615 | 11.083 | 11.374 | 7.000 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.461 | 2.557 | 1.243 | 2.700 | 3.305 | 1.540 | 3.955 | 3.502 | 2.329 | 7.088 | 6.268 | 5.366 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.370 | 23.990 | 23.224 | 20.211 | 16.932 | 15.212 | 16.776 | 17.576 | 17.194 | 16.969 | 19.444 | 22.017 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.831 | 26.547 | 24.468 | 22.911 | 20.237 | 16.751 | 20.730 | 21.078 | 19.523 | 24.058 | 25.712 | 27.383 |
EBITDA margin
-9.6%
This company
15.8%
Market median
-161% vs market
19992024
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
19992024
Return on equity
-60.0%
This company
18.4%
Market median
-426% vs market
19992024
Net profit margin
-19.3%
This company
8.1%
Market median
-338% vs market
19992024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
19992024
Debt / equity
3.95×
This company
0.62×
Market median
-537% vs market
19992024
- 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 2018-01-01 – 2018-12-31
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2005-01-01 – 2005-12-31
- Annual report 2004Filed via CVR / Virk · Period 2004-01-01 – 2004-12-31
- Annual report 2003Filed via CVR / Virk · Period 2003-01-01 – 2003-12-31
- Annual report 2002Filed via CVR / Virk · Period 2002-01-01 – 2002-12-31
- Annual report 2001Filed via CVR / Virk · Period 2001-01-01 – 2001-12-31
- Annual report 2000Filed via CVR / Virk · Period 2000-01-01 – 2000-12-31
- Annual report 1999Filed via CVR / Virk · Period 1998-10-01 – 1999-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 1976 | — | — |
ML Management | Management | 1976 | — | — |
P | Audit | 1976 | — | — |
LN Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 1976 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1976 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1976 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ole Nonbye Holding A/S | Company | 100.0% | 100.0% | 2017 |
OLE NONBYE INVEST ApS | Company | 100.0% | 100.0% | 2006 |
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Ole Nonbye Holding I ApS
OLE NONBYE A/S Board members of OLE NONBYE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Erik Olsen | Management | 0 companies |
| Mogens Lunde | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Lars Nonbye | Chief Executive Officer | 0 companies |
| Mick Myllerup Kjær | Chairman | 0 companies |
| Lars Jørgen Horst Petersen | Board of Directors | 0 companies |
| Kaj Erik Bramsen Ravn | Board of Directors | 0 companies |
| Ole Nonbye | Chairman | 0 companies |
| Victor Flemming Høst | Board of Directors | 0 companies |
| Svend-Aage Helbo Frederiksen | Board of Directors | 0 companies |
| Henning Lerche | Deputy Chairman | 0 companies |
| Ove Frederik Martin Storm | Board of Directors | 0 companies |
| Inga Juul Vind | Board of Directors | 0 companies |
| Per Nonbye | Board of Directors | 0 companies |
| Allan Vincent Andersen | Board of Directors | 0 companies |
| Knud Erik Juul Larsen | Chairman | 0 companies |
| Jens Jørgen Nonbye | Board of Directors | 0 companies |