Riskpilot← Back to searchSign inGet full accessDalens Olie ApS
APSActiveCVR 72797418Solsikkevej 1Retail sale of cosmetic and toilet articles · NACE 4775Est. 19832 employees
Revenue 2024
DKK 639K
-7% vs 2023
EBITDA margin
6.9%
-57% vs 2023
Equity ratio
75.0%
Financial strength
Net profit 2024
DKK 8K
-79% vs 2023
| Revenue | DKK 639K | -7% |
| EBITDA | DKK 44K | -57% |
| Net profit | DKK 8K | -79% |
| Total assets | DKK 800K | -23% |
| Equity | DKK 600K | -13% |
| Employees | 2 | — |
Legal name
Dalens Olie ApS
CVR number
72797418
Legal form
Anpartsselskab
NACE code
4775 · Retail sale of cosmetic and toilet articles
Founded
22. september 1983
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er fabrikation, salg og finansiering
Address
Solsikkevej 1
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 | 3.055 | 2.539 | 2.371 | 2.169 | 2.369 | 1.991 | 2.132 | 2.003 | 2.927 | 671 | 671 | 689 | 639 |
| Staff expenses | -1.390 | -1.340 | -1.433 | -1.287 | -1.266 | -1.107 | -1.030 | -955 | -1.062 | -953 | -538 | -587 | -595 |
| EBITDA | 1.665 | 1.199 | 938 | 882 | 1.102 | 884 | 1.102 | 1.049 | 1.865 | -282 | 133 | 103 | 44 |
| Depreciation & amort. | -57 | -60 | -60 | -55 | -45 | -65 | -64 | -71 | -18 | -59 | -59 | -58 | -50 |
| EBIT | 1.608 | 1.139 | 878 | 826 | 1.058 | 820 | 1.039 | 978 | 1.846 | -341 | 73 | 45 | -6 |
| Net financials | 44 | -26 | 19 | -1 | 16 | 15 | -16 | 21 | 46 | 5 | -34 | 1 | 17 |
| Profit before tax | 1.652 | 1.113 | 898 | 825 | 1.074 | 834 | 1.023 | 998 | 1.892 | -336 | 40 | 47 | 11 |
| Tax | 415 | 282 | 223 | 197 | 242 | 182 | 225 | 222 | 417 | -73 | 9 | 11 | 3 |
| Net profit | 1.237 | 831 | 675 | 628 | 832 | 652 | 797 | 777 | 1.476 | -263 | 30 | 36 | 8 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.853 | 4.106 | 3.701 | 3.491 | 3.807 | 3.753 | 3.855 | 3.452 | 3.568 | 1.092 | 957 | 1.035 | 800 |
| Equity | 2.645 | 2.477 | 2.252 | 2.280 | 3.113 | 2.965 | 3.262 | 2.639 | 2.714 | 626 | 656 | 692 | 600 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.196 | 1.625 | 1.449 | 1.210 | 678 | 776 | 584 | 811 | 636 | 399 | 246 | 301 | 169 |
| Total debt | 2.196 | 1.625 | 1.449 | 1.210 | 678 | 776 | 584 | 811 | 636 | 399 | 246 | 301 | 169 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20122024
Equity ratio
75.0%
This company
38.2%
Market median
+96% vs market
20122024
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
20122024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20122024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20122024
Debt / equity
0.33×
This company
0.62×
Market median
+47% 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 |
|---|---|---|---|---|
SB Management | Management | 1983 | — | — |
BR Audit | Audit | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SBK HOLDING ApS | Company | 100.0% | 100.0% | 1998 |
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SBK HOLDING ApS
Dalens Olie ApS Board members of Dalens Olie ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Samuel Bækdahl | Management | 0 companies |
| B.F. Revision | Audit | 0 companies |