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OEM AUTOMATIC KLITSØ A/S
A/S
Active
Advertising protection
CVR 10008328
Engholm Parkvej 4, 3450
Allerød
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1999 · 26 years old
38 employees
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Denmark
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Companies
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Wholesale of other machinery and equipment
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OEM AUTOMATIC KLITSØ A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
13M
26M
40M
53M
34M
2020
34M
2021
42M
2022
46M
2023
46M
2024
EBITDA
DKK millions
26M
20M
13M
7M
0M
9M
2020
10M
+11%
2021
16M
+60%
2022
18M
+13%
2023
21M
+17%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
34.048
33.995
41.582
45.760
45.582
Staff expenses
-24.754
-24.011
-25.830
-27.765
-24.595
EBITDA
9.294
9.984
15.752
17.996
20.987
Depreciation & amort.
-804
-807
-781
-670
-845
EBIT
8.490
9.177
14.971
17.325
20.141
Net financials
-249
-272
-251
-343
-303
Profit before tax
8.240
8.905
14.719
16.982
19.838
Tax
1.821
1.972
3.262
3.846
4.069
Net profit
6.419
6.933
11.458
13.137
15.769
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
46.203
43.075
47.157
47.579
45.143
Equity
25.710
24.643
28.100
29.397
30.166
Long-term debt
5.779
5.414
5.131
4.861
4.546
Short-term debt
14.715
13.018
13.926
13.320
10.431
Total debt
20.494
18.432
19.057
18.182
14.977
Financial ratios
5-year trend
EBITDA margin (of gross profit)
46.0%
This company
2020
2024
Equity ratio
66.8%
This company
38.2%
Market median
+75% vs market
2020
2024
Return on equity
52.3%
This company
18.4%
Market median
+184% vs market
2020
2024
Net profit margin (of gross profit)
34.6%
This company
2020
2024
Asset turnover (of gross profit)
1.01×
This company
2020
2024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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 OEM AUTOMATIC KLITSØ A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
