Riskpilot← Back to searchSign inGet full accessOLET INDUSTRIGUMMI A/S
A/SDissolvedCVR 66267113Jupitervej 26Fremstilling af andre gummiprodukter · NACE 221900Est. 19802 employees
Revenue 2022
DKK 7,9M
+26% vs 2021
EBITDA margin
28.5%
+1218% vs 2021
Equity ratio
85.8%
Financial strength
Net profit 2022
DKK 1,7M
+25668% vs 2021
| Revenue | DKK 7,9M | +26% |
| EBITDA | DKK 2,2M | +1218% |
| Net profit | DKK 1,7M | +25668% |
| Total assets | DKK 4,3M | -16% |
| Equity | DKK 3,7M | +864% |
| Employees | 2 | — |
Legal name
OLET INDUSTRIGUMMI A/S
CVR number
66267113
Legal form
Aktieselskab
NACE code
221900 · Fremstilling af andre gummiprodukter
Founded
2. september 1980
Share capital
DKK 1.100.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med formanden for bestyrelsen eller af den samlede bestyrelse.
Address
Jupitervej 26
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.046 | 8.188 | 9.268 | 10.753 | 10.728 | 12.198 | 12.743 | 9.108 | 5.895 | 6.233 | 7.879 |
| Staff expenses | -8.900 | -9.219 | -9.763 | -9.796 | -10.919 | -11.896 | -12.859 | -10.155 | -6.913 | -6.062 | -5.631 |
| EBITDA | 1.146 | -1.031 | -495 | 957 | -191 | 303 | -116 | -1.048 | -1.018 | 171 | 2.248 |
| Depreciation & amort. | -115 | -113 | -130 | -111 | -150 | -177 | -146 | -146 | -101 | -68 | -199 |
| EBIT | 1.031 | -1.144 | -625 | 846 | -341 | 126 | -262 | -1.194 | -1.119 | 103 | 2.049 |
| Net financials | -291 | -285 | -360 | -285 | -103 | -168 | -180 | -209 | -207 | -167 | -123 |
| Profit before tax | 740 | -1.429 | -985 | 562 | -444 | -41 | -442 | -1.403 | -1.327 | -64 | 1.926 |
| Tax | 190 | -352 | -194 | 138 | -59 | -51 | -95 | -306 | -86 | -71 | 213 |
| Net profit | 550 | -1.077 | -791 | 424 | -385 | 10 | -347 | -1.097 | -1.241 | 7 | 1.713 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.894 | 8.429 | 8.184 | 7.116 | 8.137 | 9.193 | 10.188 | 7.345 | 4.946 | 5.101 | 4.308 |
| Equity | 2.181 | 1.104 | 313 | 3.437 | 3.052 | 3.061 | 2.715 | 1.618 | 377 | 384 | 3.697 |
| Long-term debt | 0 | 0 | 0 | 76 | 75 | 0 | 0 | 0 | 0 | 164 | 0 |
| Short-term debt | 5.713 | 7.326 | 7.871 | 3.680 | 5.085 | 6.132 | 7.474 | 5.727 | 4.569 | 4.553 | 611 |
| Total debt | 5.713 | 7.326 | 7.871 | 3.680 | 5.085 | 6.132 | 7.474 | 5.727 | 4.569 | 4.717 | 611 |
EBITDA margin
28.5%
This company
15.8%
Market median
+80% vs market
20122022
Equity ratio
85.8%
This company
38.2%
Market median
+125% vs market
20122022
Return on equity
46.3%
This company
18.4%
Market median
+152% vs market
20122022
Net profit margin
21.7%
This company
8.1%
Market median
+168% vs market
20122022
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
20122022
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2022 | — | — |
CK Management | Management | 1980 | — | — |
MU Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
HK Management | Management | 1980 | — | — |
TL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2005 | — | — | |
IK | Chairman | 2020 | — | — |
| Board of Directors | 2022 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FORTUNA HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
RG ROM GUMMI A/S | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of OLET INDUSTRIGUMMI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Berg Kristensen | Management | 0 companies |
| Carl Klockmann | Management | 0 companies |
| Morten Ulrik Nielsen | Chief Executive Officer | 0 companies |
| Henry Klockmann | Management | 0 companies |
| Tina Laigaard Kragh Beck | Chief Executive Officer | 0 companies |
| Lars Schjønning | Chief Executive Officer | 0 companies |
| Bente Laigaard Kragh | Board of Directors | 0 companies |
| Michael Christensen | Chairman | 0 companies |
| Connie Laigaard Rosengreen | Board of Directors | 0 companies |
| Keld Sund Nielsen | Board of Directors | 0 companies |
| Ronnie Møller-Thorsøe | Board of Directors | 0 companies |
| Bodil Hedeager Ravn | Board of Directors | 0 companies |
| Poul Michael Bjørnskov | Board of Directors | 0 companies |
| Ib Kragh | Chairman | 0 companies |
| Jan Skov Trabjerg | Board of Directors | 0 companies |
| John Klindt | Chairman | 0 companies |
| Thomas Villum Folmann | Chairman | 0 companies |