Riskpilot← Back to searchSign inGet full accessFF Olieafdeling ApS
APSActiveCVR 81076618Oliekajen 13Wholesale of solid, liquid and gaseous fuels and related products · NACE 4681Est. 19774 employees
Revenue 2025
DKK 2,3M
-76% vs 2024
EBITDA margin
-71.7%
-156% vs 2024
Equity ratio
61.8%
Financial strength
Net profit 2025
DKK -4,6M
-288% vs 2024
| Revenue | DKK 2,3M | -76% |
| EBITDA | DKK -1,6M | -156% |
| Net profit | DKK -4,6M | -288% |
| Total assets | DKK 12,5M | -70% |
| Equity | DKK 7,7M | -55% |
| Employees | 4 | — |
Legal name
FF Olieafdeling ApS
CVR number
81076618
Legal form
Anpartsselskab
NACE code
4681 · Wholesale of solid, liquid and gaseous fuels and related products
Founded
1. maj 1977
Share capital
DKK 200.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive handel og service samt anden dermed efter direktionens skøn beslægtet virksomhed.
Address
Oliekajen 13
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.373 | 6.139 | 3.426 | 3.834 | 8.476 | 9.444 | 11.933 | 10.841 | 11.242 | 9.123 | 10.839 | 10.364 | 9.221 | 2.252 |
| Staff expenses | -4.186 | -4.804 | -5.003 | -5.583 | -5.539 | -5.555 | -5.625 | -6.082 | -6.157 | -5.846 | -6.220 | -6.273 | -6.317 | -3.866 |
| EBITDA | 4.187 | 1.335 | -1.578 | -1.748 | 2.937 | 3.889 | 6.308 | 3.889 | 6.308 | 4.759 | 5.084 | 4.091 | 2.904 | -1.614 |
| Depreciation & amort. | -400 | -400 | -400 | -400 | -400 | -400 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.787 | 935 | -1.978 | -2.148 | 2.537 | 3.489 | 6.308 | 3.889 | 6.308 | 4.759 | 5.084 | 4.091 | 2.904 | -1.614 |
| Net financials | 115 | 323 | -323 | -376 | 6 | 435 | 395 | 424 | 522 | 420 | 848 | 682 | 276 | -3.319 |
| Profit before tax | 3.902 | 1.258 | -2.301 | -2.524 | 2.544 | 3.924 | 6.704 | 5.183 | 5.606 | 3.696 | 5.466 | 4.773 | 3.179 | -4.933 |
| Tax | 986 | 318 | -560 | -592 | 561 | 866 | 1.472 | 1.151 | 1.248 | 827 | 1.238 | 1.073 | 727 | -331 |
| Net profit | 2.916 | 940 | -1.741 | -1.932 | 1.982 | 3.058 | 5.232 | 4.031 | 4.358 | 2.868 | 4.227 | 3.699 | 2.453 | -4.603 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.436 | 50.054 | 35.527 | 20.146 | 26.610 | 19.660 | 53.501 | 57.632 | 41.540 | 45.993 | 50.711 | 37.380 | 41.338 | 12.512 |
| Equity | 8.156 | 9.096 | 7.356 | 5.424 | 7.406 | 10.464 | 15.696 | 19.727 | 24.086 | 16.954 | 21.182 | 24.881 | 17.334 | 7.731 |
| Long-term debt | 457 | 457 | 457 | 457 | 457 | 457 | 457 | 198 | 563 | 531 | 507 | 520 | 534 | 0 |
| Short-term debt | 12.823 | 40.502 | 27.715 | 14.266 | 18.747 | 8.739 | 37.349 | 37.707 | 16.892 | 28.508 | 29.023 | 11.979 | 23.470 | 4.781 |
| Total debt | 13.280 | 40.958 | 28.172 | 14.723 | 19.204 | 9.196 | 37.806 | 37.905 | 17.454 | 29.039 | 29.530 | 12.500 | 24.004 | 4.781 |
EBITDA margin
-71.7%
This company
15.8%
Market median
-554% vs market
20122025
Equity ratio
61.8%
This company
38.2%
Market median
+62% vs market
20122025
Return on equity
-59.5%
This company
18.4%
Market median
-423% vs market
20122025
Net profit margin
-204.4%
This company
8.1%
Market median
-2623% vs market
20122025
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20122025
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
PR Management | Management | 2014 | — | — |
MB Management | Management | 2011 | — | — |
JP Management | Management | 2014 | — | — |
JA Management | Management | 2016 | — | — |
LN Management | Management | 2023 | — | — |
JO Management | Management | 1977 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FF SKAGEN A/S | Company | 100.0% | 100.0% | 2015 |
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FF SKAGEN FOND
FF Olieafdeling ApS Board members of FF Olieafdeling ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Ronald Poulsen | Management | 0 companies |
| Morten Broberg | Management | 0 companies |
| Johannes Palsson | Management | 0 companies |
| Jens Aksel Borup | Management | 0 companies |
| Lars Nørgaard Leer | Management | 0 companies |
| Jørgen Ottesen | Management | 0 companies |