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Ollycom ApS
APS
Active
CVR 31267250
Østergade 8A, 7500
Holstebro
Activities of holding companies
·
NACE 6421
Est. 2008 · 18 years old
5 employees
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Ollycom ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.583
1.882
1.614
2.129
2.324
Staff expenses
-1.340
-1.692
-1.698
-1.741
-2.034
EBITDA
244
190
-83
388
290
Depreciation & amort.
-0
-18
-49
-79
-61
EBIT
244
173
-132
309
228
Net financials
-63
-43
-19
-84
-99
Profit before tax
180
129
-151
225
129
Tax
41
29
-0
23
32
Net profit
139
101
-151
202
97
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.390
1.753
2.174
2.387
3.082
Equity
230
331
180
382
479
Long-term debt
77
0
0
0
0
Short-term debt
1.083
1.422
1.994
2.005
2.603
Total debt
1.161
1.422
1.994
2.005
2.603
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
12.5%
This company
2021
2025
Soliditetsgrad
15.5%
This company
38.2%
Market median
-59% vs market
2021
2025
Egenkapitalforrentning
20.3%
This company
18.4%
Market median
+10% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
4.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.75×
This company
2021
2025
Gæld/egenkapital
5.44×
This company
0.62×
Market median
-777% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Ollycom ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
