Riskpilot← Back to searchSign inGet full accessDOLLE A/S
A/SActiveCVR 69395015Vestergade 47Manufacture of other builders' carpentry and joinery · NACE 1623Est. 1982129 employees
Revenue 2024
DKK 293,1M
-1% vs 2023
EBITDA margin
-1.4%
-169% vs 2023
Equity ratio
47.0%
Financial strength
Net profit 2024
DKK 68K
-99% vs 2023
| Revenue | DKK 293,1M | -1% |
| EBITDA | DKK -4M | -169% |
| Net profit | DKK 68K | -99% |
| Total assets | DKK 296,5M | +14% |
| Equity | DKK 139,4M | -2% |
| Employees | 129 | — |
Legal name
DOLLE A/S
CVR number
69395015
Legal form
Aktieselskab
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
6. september 1982
Share capital
DKK 1.315.000
Employees
129 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel, håndværk og industri
Address
Vestergade 47
Phone
+4597991422
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 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 208.720 | 230.146 | 48.069 | 34.069 | 36.504 | 35.187 | 37.392 | 268.030 | 321.198 | 290.550 | 295.816 | 293.053 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -45.391 | -44.348 | -44.559 | -42.396 | -0 | -43.219 | -50.273 | -0 | -65.643 | -56.592 | -64.256 | -65.980 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 10.295 | 13.272 | 15.249 | 4.475 | 6.552 | 4.904 | 3.679 | 6.167 | -268 | -3.336 | 5.767 | -3.983 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 10.295 | 13.272 | 15.249 | 4.475 | 6.552 | 4.904 | 3.679 | 6.167 | -268 | -3.336 | 5.767 | -3.983 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.595 | -3.299 | -1.291 | 1.227 | -582 | -313 | 2.653 | 11.929 | 16.918 | 4.720 | -999 | -1.066 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 8.700 | 9.973 | 13.958 | 5.702 | 5.764 | 4.594 | 6.510 | 18.096 | 16.650 | 1.395 | 8.359 | -117 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.638 | 2.769 | 3.540 | 699 | 1.462 | 816 | 1.068 | 767 | 208 | -1.339 | 1.449 | -185 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 7.062 | 7.204 | 10.418 | 5.003 | 4.302 | 3.778 | 5.442 | 17.329 | 16.442 | 2.734 | 6.910 | 68 |
| 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 | 167.655 | 169.790 | 174.024 | 161.438 | 155.637 | 151.707 | 193.231 | 205.141 | 255.867 | 257.419 | 261.087 | 296.481 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 85.310 | 93.623 | 101.161 | 100.868 | 102.334 | 104.186 | 107.619 | 120.928 | 137.585 | 137.119 | 141.675 | 139.368 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.245 | 38.157 | 29.985 | 23.454 | 17.139 | 13.271 | 32.036 | 40.676 | 34.667 | 34.358 | 26.949 | 27.021 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.510 | 30.410 | 35.503 | 30.151 | 29.535 | 27.640 | 47.766 | 39.091 | 79.063 | 81.680 | 87.611 | 125.303 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74.755 | 68.567 | 65.488 | 53.605 | 46.674 | 40.911 | 79.802 | 79.767 | 113.730 | 116.038 | 114.560 | 152.324 |
EBITDA margin
-1.4%
This company
15.8%
Market median
-109% vs market
19992024
Equity ratio
47.0%
This company
38.2%
Market median
+23% vs market
19992024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
19992024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
19992024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
19992024
Debt / equity
1.13×
This company
0.62×
Market median
-82% 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 1999-01-01 – 1999-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FF Management | Management | 1999 | — | — |
ET Management | Management | 1982 | — | — |
P | Audit | 1982 | — | — |
FJ Management | Management | 1999 | — | — |
JH Audit | Audit | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2019 | |
FG KAPITAL ApS | Company | 5.0% | 5.0% | 2019 |
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FG ApS
DOLLE A/S Board members of DOLLE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Friis | Management | 0 companies |
| Erik Torrild | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Francois Jacques Marcel Grimal | Management | 0 companies |
| Jens Hald | Audit | 0 companies |
| Bo Uggerhøj | Chairman | 0 companies |
| Stefan Dolle | Board of Directors | 0 companies |
| Jørgen Kjær Jacobsen | Chairman | 0 companies |
| Hans-Hermann Rahlmeyer | Board of Directors | 0 companies |
| Matthias Dolle | Board of Directors | 0 companies |
| Carl Dolle | Board of Directors | 0 companies |