Riskpilot← Back to searchSign inGet full accessOle Larsen ApS
APSIn liquidationCVR 81565015Bellisvej 4Painting and glazing · NACE 4334Est. 19773 employees
Revenue 2022
DKK 1,8M
-9% vs 2021
EBITDA margin
-7.1%
-259% vs 2021
Equity ratio
42.7%
Financial strength
Net profit 2022
DKK -131K
-377% vs 2021
| Revenue | DKK 1,8M | -9% |
| EBITDA | DKK -129K | -259% |
| Net profit | DKK -131K | -377% |
| Total assets | DKK 729K | -22% |
| Equity | DKK 311K | -30% |
| Employees | 3 | — |
Legal name
Ole Larsen ApS
CVR number
81565015
Legal form
Anpartsselskab
NACE code
4334 · Painting and glazing
Founded
27. juli 1977
Share capital
DKK 200.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Bellisvej 4
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.428 | 1.181 | 1.296 | 1.092 | 1.416 | 1.464 | 1.436 | 1.489 | 1.622 | 1.983 | 1.805 |
| Staff expenses | -927 | -1.059 | -992 | -913 | -1.195 | -1.121 | -1.267 | -1.507 | -1.580 | -1.900 | -1.935 |
| EBITDA | 204 | 101 | 317 | 186 | 218 | 346 | 169 | -18 | 32 | 81 | -129 |
| Depreciation & amort. | -11 | -11 | -11 | -7 | -22 | -28 | -34 | -37 | -28 | -27 | -47 |
| EBIT | 193 | 90 | 307 | 178 | 196 | 318 | 135 | -55 | 4 | 54 | -176 |
| Net financials | 21 | 22 | 24 | 15 | 18 | 17 | -21 | -2 | -1 | 6 | 9 |
| Profit before tax | 214 | 112 | 331 | 193 | 213 | 335 | 114 | -56 | 3 | 61 | -167 |
| Tax | 54 | 30 | 82 | 47 | 48 | 74 | 26 | -12 | 1 | 14 | -37 |
| Net profit | 160 | 83 | 249 | 146 | 166 | 261 | 88 | -44 | 2 | 47 | -131 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.003 | 807 | 1.086 | 956 | 902 | 1.090 | 996 | 871 | 1.102 | 938 | 729 |
| Equity | 494 | 426 | 575 | 521 | 487 | 548 | 436 | 392 | 394 | 441 | 311 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 505 | 380 | 511 | 434 | 413 | 539 | 558 | 479 | 707 | 497 | 418 |
| Total debt | 505 | 380 | 511 | 434 | 413 | 539 | 558 | 479 | 707 | 497 | 418 |
EBITDA margin
-7.1%
This company
15.8%
Market median
-145% vs market
20122022
Equity ratio
42.7%
This company
38.2%
Market median
+12% vs market
20122022
Return on equity
-42.0%
This company
18.4%
Market median
-328% vs market
20122022
Net profit margin
-7.2%
This company
8.1%
Market median
-189% vs market
20122022
Asset turnover
2.48×
This company
1.12×
Market median
+121% vs market
20122022
Debt / equity
1.34×
This company
0.62×
Market median
-116% vs market
20122022
- 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 |
|---|---|---|---|---|
KH Unofficial title | Unofficial title | 2024 | — | — |
OC Management | Management | 2009 | — | — |
BB Management | Management | 1977 | — | — |
IG Management | Management | 1977 | — | — |
JK Audit | Audit | 1977 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VOL HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of Ole Larsen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Henning Nielsen | Unofficial title | 0 companies |
| Ole Carsten Bülow Larsen | Management | 0 companies |
| Bjarne Birk Hansen | Management | 0 companies |
| Inger Grete Hansen | Management | 0 companies |
| Jens Koch-Nielsen | Audit | 0 companies |