Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Ølandhus ApS
APS
Active
Reklamebeskyttelse
CVR 37754684
Viaduktvej 2, 9440
Aabybro
Other residential care activities n.e.c.
·
NACE 8799
Est. 2016 · 10 years old
344 employees
www.olandhus.dk
Overvåg
Share
Denmark
/
Companies
/
Other residential care activities n.e.c.
/
Ølandhus ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
35M
70M
104M
139M
33M
2020
45M
2021
58M
2022
97M
2023
121M
2024
EBITDA
DKK millions
20M
15M
10M
5M
0M
6M
2020
5M
-17%
2021
7M
+40%
2022
16M
+129%
2023
14M
-12%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
33.186
44.768
58.126
97.060
121.378
Staff expenses
-27.597
-40.168
-50.644
-80.742
-106.903
EBITDA
5.589
4.600
7.483
16.318
14.475
Depreciation & amort.
-631
-919
-1.316
-1.815
-2.503
EBIT
4.959
3.681
6.166
14.503
11.971
Net financials
-108
-23
-128
236
714
Profit before tax
4.850
3.658
6.038
14.739
12.685
Tax
1.068
805
1.328
3.250
2.784
Net profit
3.782
2.853
4.710
11.489
9.901
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
17.724
19.992
23.709
42.987
48.138
Equity
6.475
9.328
11.538
19.027
23.929
Long-term debt
2.358
496
280
65
0
Short-term debt
8.665
9.901
11.435
23.265
23.630
Total debt
11.023
10.397
11.714
23.331
23.630
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
11.9%
This company
2020
2024
Soliditetsgrad
49.7%
This company
38.2%
Market median
+30% vs market
2020
2024
Egenkapitalforrentning
41.4%
This company
18.4%
Market median
+125% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
8.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
2.52×
This company
2020
2024
Gæld/egenkapital
1.01×
This company
0.62×
Market median
-63% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Ølandhus ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
