Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
W. Olsen & Søn Modelfabrik A/S
A/S
Active
CVR 73457319
Førslev Tuerum 4, 4690
Haslev
Manufacture of tools
·
NACE 2563
Est. 1983 · 42 years old
10 employees
Monitor
Share
Denmark
/
Companies
/
Manufacture of tools
/
W. Olsen & Søn Modelfabrik A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2021: 6M
6M
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 6M (-14% vs 2022)
6M
-14%
2023
2024: 8M (+33% vs 2023)
8M
+33%
2024
2025: 6M (-25% vs 2024)
6M
-25%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 1M (-67% vs 2024)
1M
-67%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.461
7.904
6.133
6.867
5.969
Staff expenses
-4.887
-4.863
-4.551
-5.069
-5.466
EBITDA
1.448
3.041
1.582
1.798
503
Depreciation & amort.
-1.599
-1.209
-989
-1.056
-1.114
EBIT
-151
1.832
593
742
-611
Net financials
-442
-323
-150
-178
-151
Profit before tax
-593
1.509
443
564
-762
Tax
-120
369
115
55
-37
Net profit
-474
1.140
328
509
-725
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
10.534
11.888
8.304
8.882
7.907
Equity
978
1.452
312
-16
-525
Long-term debt
5.344
2.821
1.683
978
1.459
Short-term debt
3.994
7.175
6.139
7.864
6.973
Total debt
9.338
9.996
7.822
8.842
8.431
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22,4 %
This company
2021
2025
Equity ratio
9,3 %
This company
38,2 %
Market median
This company
Market median
76% below market
2021
2025
Return on equity
-48,5 %
This company
18,4 %
Market median
This company
Market median
364% below market
2021
2025
Net profit margin (of gross profit)
-7,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,61×
This company
2021
2025
Debt / equity
9,77×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on W. Olsen & Søn Modelfabrik A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
