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A/SActiveCVR 72346513Langsøgårdvej 7Wholesale of agricultural machinery, equipment and supplies · NACE 4661Est. 198316 employees
Revenue 2024
DKK 5,8M
-10% vs 2023
EBITDA margin
-69.1%
+17% vs 2023
Equity ratio
11.5%
Financial strength
Net profit 2024
DKK -5,2M
+14% vs 2023
| Revenue | DKK 5,8M | -10% |
| EBITDA | DKK -4M | +17% |
| Net profit | DKK -5,2M | +14% |
| Total assets | DKK 26,5M | -32% |
| Equity | DKK 3,1M | -7% |
| Employees | 16 | — |
Legal name
OTTO JENSEN. SØLLESTED MASKINFORRETNING A/S
CVR number
72346513
Legal form
Aktieselskab
NACE code
4661 · Wholesale of agricultural machinery, equipment and supplies
Founded
29. juni 1983
Share capital
DKK 3.375.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør alene
Company purpose
Selskabets formål er at drive handel, reparation og service
Address
Langsøgårdvej 7
Phone
+4554941305
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -10.067 | 11.900 | 11.689 | 13.294 | 13.911 | 13.545 | 14.463 | 11.825 | 9.817 | 10.937 | 11.719 | 6.458 | 5.794 |
| Staff expenses | -8.367 | -9.515 | -10.538 | -11.831 | -12.687 | -12.319 | -13.647 | -12.543 | -10.585 | -11.747 | -10.530 | -11.283 | -9.800 |
| EBITDA | -1.099 | 2.385 | 1.151 | 1.463 | 1.223 | 1.226 | 816 | -718 | -767 | -810 | 1.188 | -4.825 | -4.006 |
| Depreciation & amort. | -300 | -441 | -514 | -602 | -629 | -576 | -478 | -430 | -346 | -289 | -285 | -255 | -230 |
| EBIT | -1.400 | 1.945 | 637 | 861 | 594 | 649 | 338 | -1.148 | -1.113 | -1.099 | 903 | -5.080 | -4.236 |
| Net financials | -1.151 | -408 | -430 | -760 | -467 | -361 | -257 | -440 | -463 | -219 | -715 | -1.198 | -944 |
| Profit before tax | -962 | 1.537 | 207 | 101 | 127 | 288 | 81 | -1.588 | -1.576 | -1.318 | 188 | -6.278 | -5.180 |
| Tax | -224 | 333 | 46 | -6 | 31 | 59 | 14 | -348 | -344 | -287 | 41 | -204 | 67 |
| Net profit | -738 | 1.203 | 162 | 107 | 96 | 229 | 67 | -1.241 | -1.232 | -1.031 | 146 | -6.074 | -5.247 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42.212 | 0 | 0 | 42.553 | 43.890 | 39.008 | 44.031 | 39.948 | 39.525 | 43.340 | 40.155 | 39.164 | 26.475 |
| Equity | 10.872 | 0 | 0 | 12.345 | 12.441 | 12.936 | 12.731 | 11.490 | 10.258 | 9.228 | 9.374 | 3.300 | 3.053 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 208 | 1.016 | 935 | 954 | 987 | 1.018 |
| Short-term debt | -30.629 | 0 | 0 | 29.588 | 30.875 | 25.780 | 30.932 | 28.104 | 28.251 | 33.177 | 29.827 | 34.876 | 22.405 |
| Total debt | -30.629 | 0 | 0 | 29.588 | 30.875 | 25.780 | 30.932 | 28.312 | 29.267 | 34.112 | 30.781 | 35.863 | 23.423 |
EBITDA margin
-69.1%
This company
15.8%
Market median
-537% vs market
20122024
Equity ratio
11.5%
This company
38.2%
Market median
-70% vs market
20122024
Return on equity
-171.9%
This company
18.4%
Market median
-1034% vs market
20122024
Net profit margin
-90.6%
This company
8.1%
Market median
-1219% vs market
20122024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20122024
Debt / equity
7.67×
This company
0.62×
Market median
-1137% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Management | Management | 2007 | — | — |
| Audit | 1983 | — | — | |
OJ Management | Management | 1983 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TORBEN KEPP JENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
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TORBEN KEPP JENSEN HOLDING ApS
OTTO JENSEN. SØLLESTED MASKINFORRETNING A/S Board members of OTTO JENSEN. SØLLESTED MASKINFORRETNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Kepp Jensen | Management | 0 companies |
| RSM Christiansen & Engelbrechtsen Statsautoriserede revisorer | Audit | 0 companies |
| Otto Jensen | Management | 0 companies |
| Anette Will Kure | Board of Directors | 0 companies |
| Hanne Jeanette Kepp Jensen | Board of Directors | 0 companies |
| Herdis Irene Romme Jensen | Board of Directors | 0 companies |
| Johannes Erik Nielsen | Board of Directors | 0 companies |
| Dorrit Hanne Kepp Stennicke | Board of Directors | 0 companies |