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AUG. OLSENS EFTF. A/S
A/S
Active
Reklamebeskyttelse
CVR 25945662
Kirstinehøj 27B, 2770
Kastrup
Manufacture of other technical and industrial textiles
·
NACE 1396
Est. 2001 · 25 years old
10 employees
Overvåg
Share
Denmark
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Companies
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Manufacture of other technical and industrial textiles
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AUG. OLSENS EFTF. A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
6M
2021
7M
2022
6M
2023
6M
2024
6M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
1M
-50%
2023
1M
0%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.651
7.156
5.547
6.055
5.608
Staff expenses
-4.163
-4.980
-4.613
-5.381
-5.215
EBITDA
1.488
2.176
934
673
393
Depreciation & amort.
-129
-123
-91
-88
-101
EBIT
1.359
2.053
843
585
292
Net financials
1
4
18
14
0
Profit before tax
1.361
2.057
862
599
292
Tax
301
461
192
135
65
Net profit
1.060
1.596
669
464
227
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.650
4.392
4.708
4.196
4.329
Equity
3.235
3.331
3.501
3.664
3.591
Long-term debt
0
0
0
0
0
Short-term debt
1.374
1.034
1.189
518
733
Total debt
1.374
1.034
1.189
518
733
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
7.0%
This company
2021
2025
Soliditetsgrad
82.9%
This company
38.2%
Market median
+117% vs market
2021
2025
Egenkapitalforrentning
6.3%
This company
18.4%
Market median
-66% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
4.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.30×
This company
2021
2025
Gæld/egenkapital
0.21×
This company
0.62×
Market median
+66% 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 AUG. OLSENS EFTF. A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
