Riskpilot← Back to searchSign inGet full accessN.C. JOHANSEN OG SØN. ODENSE ApS
APSBankruptCVR 81252017Højager 22Opførelse af bygninger · NACE 412000Est. 197826 employees
Revenue 2020
DKK 15,2M
+9% vs 2019
EBITDA margin
23.0%
+453% vs 2019
Equity ratio
16.2%
Financial strength
Net profit 2020
DKK 846K
+133% vs 2019
| Revenue | DKK 15,2M | +9% |
| EBITDA | DKK 3,5M | +453% |
| Net profit | DKK 846K | +133% |
| Total assets | DKK 18,3M | +3% |
| Equity | DKK 3M | +40% |
| Employees | 26 | — |
Legal name
N.C. JOHANSEN OG SØN. ODENSE ApS
CVR number
81252017
Legal form
Anpartsselskab
NACE code
412000 · Opførelse af bygninger
Founded
1. maj 1978
Share capital
DKK 200.000
Employees
26 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Address
Højager 22
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 15.656 | 15.295 | 16.293 | 13.974 | 15.178 |
| Staff expenses | -12.521 | -11.835 | -13.453 | -14.462 | -11.566 |
| EBITDA | 2.836 | 3.460 | 2.408 | -990 | 3.492 |
| Depreciation & amort. | -1.319 | -1.588 | -1.716 | -1.504 | -1.705 |
| EBIT | 1.517 | 1.872 | 692 | -2.494 | 1.788 |
| Net financials | -468 | -464 | -580 | -741 | -678 |
| Profit before tax | 1.049 | 1.408 | 113 | -3.235 | 1.110 |
| Tax | 193 | 314 | 26 | -694 | 263 |
| Net profit | 855 | 1.095 | 86 | -2.541 | 846 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 16.176 | 18.319 | 20.665 | 17.711 | 18.297 |
| Equity | 4.096 | 5.190 | 4.666 | 2.125 | 2.971 |
| Long-term debt | 5.432 | 5.970 | 7.132 | 5.983 | 5.368 |
| Short-term debt | 5.961 | 6.353 | 8.039 | 9.469 | 9.560 |
| Total debt | 11.392 | 12.323 | 15.171 | 15.452 | 14.928 |
EBITDA margin
23.0%
This company
15.8%
Market median
+46% vs market
20162020
Equity ratio
16.2%
This company
38.2%
Market median
-58% vs market
20162020
Return on equity
28.5%
This company
18.4%
Market median
+55% vs market
20162020
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20162020
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20162020
Debt / equity
5.16×
This company
0.62×
Market median
-732% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
HN Management | Management | 2016 – 2019 |
HB Management | Management | 2021 – 2021 |
TH Management | Management | 2016 – 2022 |
BJ Management | Management | 1978 – 2002 |
KF Chief Executive Officer | Chief Executive Officer | 2002 – 2015 |
JF Management | Management | 2006 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Chairman | 1978 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 10–14.99% | 50–66.65% | 2006 | |
| Company | 100% | 100% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of N.C. JOHANSEN OG SØN. ODENSE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Nissen Johansen | Management | 0 companies |
| Henrik Borup Jeppesen | Management | 0 companies |
| Tommy Harbo Neider | Management | 0 companies |
| Bent Johansen | Management | 0 companies |
| Kim Fournaise Johansen | Chief Executive Officer | 0 companies |
| Jan Fournaise Johansen | Management | 0 companies |
| Yet Inge Johansen | Chairman | 0 companies |