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O.L. SEALS A/S
A/S
Active
Reklamebeskyttelse
CVR 20114673
Bymosevej 14, 3200
Helsinge
Manufacture of other plastic products
·
NACE 2226
Est. 1997 · 29 years old
45 employees
Overvåg
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Denmark
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Companies
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Manufacture of other plastic products
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O.L. SEALS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
17M
25M
33M
23M
2021
29M
2022
28M
2023
27M
2024
29M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2M
2021
5M
+150%
2022
5M
0%
2023
5M
0%
2024
5M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
23.338
28.876
28.089
27.409
29.416
Staff expenses
-21.444
-23.515
-23.138
-22.701
-24.354
EBITDA
1.544
5.361
4.950
4.708
5.062
Depreciation & amort.
-2.485
-2.170
-2.377
-2.432
-2.692
EBIT
-941
3.192
2.573
2.277
2.370
Net financials
-118
-306
-700
-761
-430
Profit before tax
-1.059
2.885
1.874
1.516
1.940
Tax
-232
479
415
334
429
Net profit
-827
2.406
1.459
1.181
1.511
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
30.137
42.589
43.768
41.291
39.513
Equity
19.697
22.104
23.562
24.744
26.255
Long-term debt
548
3.642
4.153
3.660
143
Short-term debt
9.412
15.884
14.679
11.179
11.136
Total debt
9.960
19.526
18.832
14.839
11.278
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
17.2%
This company
2021
2025
Soliditetsgrad
66.4%
This company
38.2%
Market median
+74% vs market
2021
2025
Egenkapitalforrentning
5.8%
This company
18.4%
Market median
-68% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
5.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.74×
This company
2021
2025
Gæld/egenkapital
0.50×
This company
0.62×
Market median
+19% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on O.L. SEALS A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
