Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Olivias Ejendomme ApS
APS
Active
Reklamebeskyttelse
CVR 41917350
Københavnsvej 255A, 4600
Køge
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2020 · 5 years old
2 employees
Overvåg
Share
Denmark
/
Companies
/
Rental and operating of own or leased real estate
/
Olivias Ejendomme ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
0M
2021
1M
2022
1M
2023
3M
2024
2M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
2M
+100%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
291
675
978
2.598
1.828
Staff expenses
-0
-379
-404
-670
-716
EBITDA
291
296
574
1.928
1.112
Depreciation & amort.
-32
-188
-260
-331
-337
EBIT
259
108
314
1.597
775
Net financials
-117
-162
-249
-516
-342
Profit before tax
142
-54
65
1.081
433
Tax
32
-11
20
248
101
Net profit
110
-43
45
833
332
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.345
7.373
7.752
10.887
10.344
Equity
150
107
152
2.985
3.317
Long-term debt
6.657
6.532
5.305
6.365
6.133
Short-term debt
507
632
2.154
1.382
749
Total debt
7.163
7.164
7.459
7.747
6.882
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
60.8%
This company
2021
2025
Soliditetsgrad
32.1%
This company
38.2%
Market median
+16% vs market
2021
2025
Egenkapitalforrentning
10.0%
This company
18.4%
Market median
-46% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
18.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.18×
This company
2021
2025
Gæld/egenkapital
2.12×
This company
0.62×
Market median
-242% 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 2020-12-07 – 2021-06-30
View
PDF
More on Olivias Ejendomme ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network