Riskpilot← Back to searchSign inGet full accessØlgod Maskinforretning ApS
APSDissolvedCVR 71413918Østvej 7Wholesale of agricultural machinery, equipment and supplies · NACE 4661Est. 19821 employees
Revenue 2021
DKK 6,7M
+24% vs 2020
EBITDA margin
43.8%
+22% vs 2020
Equity ratio
36.4%
Financial strength
Net profit 2021
DKK 2,1M
+23% vs 2020
| Revenue | DKK 6,7M | +24% |
| EBITDA | DKK 2,9M | +22% |
| Net profit | DKK 2,1M | +23% |
| Total assets | DKK 11,7M | +22% |
| Equity | DKK 4,2M | +47% |
| Employees | 1 | — |
Legal name
Ølgod Maskinforretning ApS
CVR number
71413918
Legal form
Anpartsselskab
NACE code
4661 · Wholesale of agricultural machinery, equipment and supplies
Founded
29. december 1982
Share capital
DKK 750.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse
Address
Østvej 7
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 4.854 | 4.758 | 3.382 | 5.373 | 6.664 |
| Staff expenses | -3.641 | -3.489 | -2.823 | -2.979 | -3.748 |
| EBITDA | 1.214 | 1.269 | 559 | 2.394 | 2.916 |
| Depreciation & amort. | -300 | -286 | -309 | -132 | -129 |
| EBIT | 913 | 984 | 250 | 2.262 | 2.786 |
| Net financials | -163 | -133 | -144 | -59 | -72 |
| Profit before tax | 750 | 851 | 107 | 2.204 | 2.714 |
| Tax | -483 | 187 | 24 | 490 | 599 |
| Net profit | 1.233 | 664 | 83 | 1.714 | 2.115 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 8.426 | 9.588 | 12.003 | 9.573 | 11.658 |
| Equity | 2.451 | 2.865 | 2.747 | 2.880 | 4.245 |
| Long-term debt | 2.041 | 1.740 | 1.851 | 547 | 429 |
| Short-term debt | 3.935 | 4.983 | 7.405 | 6.146 | 6.984 |
| Total debt | 5.975 | 6.723 | 9.256 | 6.693 | 7.413 |
EBITDA margin
43.8%
This company
15.8%
Market median
+177% vs market
20172021
Equity ratio
36.4%
This company
38.2%
Market median
+5% vs market
20172021
Return on equity
49.8%
This company
18.4%
Market median
+171% vs market
20172021
Net profit margin
31.7%
This company
8.1%
Market median
+291% vs market
20172021
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20172021
Debt / equity
1.75×
This company
0.62×
Market median
-182% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
OJ Management | Management | 1982 – 2008 |
SA Management | Management | 2021 – 2023 |
GG Management | Management | 2008 – 2016 |
Sr | Audit | 1982 – 1993 |
SA Management | Management | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2008 – 2016 | |
KE | Chairman | 2016 – 2023 |
| Board of Directors | 2008 – 2016 | |
| Chairman | 2008 – 2016 | |
| Board of Directors | 2019 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2020 | |
| Company | 100% | 100% | 2014 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2016 |
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No registered parent or subsidiaries
Board members of Ølgod Maskinforretning ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Jakobsen | Management | 0 companies |
| Svend Aage Jensen | Management | 0 companies |
| Grethe Gjelstrup Jakobsen | Management | 0 companies |
| Statsaut. revisor Jens Hvid | Audit | 0 companies |
| Steen Albert Olesen | Management | 0 companies |
| Kristian Gjelstrup Jakobsen | Board of Directors | 0 companies |
| Kurt Eg | Chairman | 0 companies |
| Rasmus Jakobsen | Board of Directors | 0 companies |
| Lisbeth Gjelstrup Jakobsen | Chairman | 0 companies |
| Jørgen Kragh | Board of Directors | 0 companies |