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A/SBankruptCVR 10035066H.C. Ørsteds Vej 16Plumbing, heat and air-conditioning installation · NACE 4322Est. 200062 employees
Revenue 2023
DKK 34,7M
+42% vs 2022
EBITDA margin
2.9%
-9% vs 2022
Equity ratio
9.0%
Financial strength
Net profit 2023
DKK 230K
-59% vs 2022
| Revenue | DKK 34,7M | +42% |
| EBITDA | DKK 998K | -9% |
| Net profit | DKK 230K | -59% |
| Total assets | DKK 22,4M | +3% |
| Equity | DKK 2M | +13% |
| Employees | 62 | — |
Legal name
OPS Gruppen A/S
CVR number
10035066
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
28. juni 2000
Share capital
DKK 500.000
Employees
62 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med salg, reparation og servicering af alt indenfor VVS- og smedeområdet samt dermed beslægtet virksomhed.
Address
H.C. Ørsteds Vej 16
Phone
+4596202010
Email
vvs@ops.dk
- Event
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.422 | 18.469 | 18.191 | 22.821 | 22.269 | 20.259 | 23.299 | 20.055 | 20.638 | 22.680 | 24.404 | 34.715 |
| Staff expenses | -15.064 | -17.101 | -17.358 | -20.791 | -22.736 | -20.128 | -22.555 | -21.387 | -19.931 | -22.107 | -23.313 | -33.717 |
| EBITDA | 358 | 1.369 | 833 | 2.030 | -466 | 131 | 744 | -1.332 | 707 | 573 | 1.091 | 998 |
| Depreciation & amort. | -27 | -38 | 51 | 242 | 257 | -334 | -358 | -323 | -109 | -32 | -17 | -0 |
| EBIT | 331 | 1.331 | 783 | 1.788 | -724 | -202 | 386 | -1.655 | 598 | 541 | 1.074 | 998 |
| Net financials | -234 | -268 | -240 | -260 | -243 | -370 | -264 | -318 | -282 | -195 | -345 | -701 |
| Profit before tax | 97 | 1.063 | 543 | 1.528 | -967 | -573 | 123 | -1.972 | 316 | 346 | 729 | 297 |
| Tax | 28 | 267 | 120 | 327 | -204 | -116 | 29 | -433 | 84 | 77 | 168 | 68 |
| Net profit | 69 | 797 | 423 | 1.200 | -763 | -457 | 94 | -1.539 | 232 | 269 | 561 | 230 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.329 | 9.758 | 17.151 | 17.447 | 10.197 | 13.235 | 13.090 | 12.172 | 13.763 | 14.271 | 21.785 | 22.439 |
| Equity | 1.374 | 2.171 | 2.294 | 3.194 | 1.931 | 2.174 | 2.268 | 729 | 960 | 1.230 | 1.791 | 2.020 |
| Long-term debt | 0 | 0 | 0 | 0 | 403 | 313 | 223 | 2.831 | 4.013 | 4.141 | 3.542 | 3.573 |
| Short-term debt | 9.930 | 7.295 | 14.445 | 13.506 | 7.528 | 10.525 | 10.347 | 8.612 | 8.790 | 8.900 | 16.293 | 16.612 |
| Total debt | 9.930 | 7.295 | 14.445 | 13.506 | 7.930 | 10.837 | 10.570 | 11.443 | 12.802 | 13.041 | 19.835 | 20.185 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20122023
Equity ratio
9.0%
This company
38.2%
Market median
-76% vs market
20122023
Return on equity
11.4%
This company
18.4%
Market median
+38% vs market
20122023
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20122023
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
20122023
Debt / equity
10.11×
This company
0.62×
Market median
-1531% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LP Founder | Founder | 2000 | — | — |
LP Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OPS HOLDING FREDERIKSHAVN ApS | Company | 100.0% | 100.0% | 2001 |
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OPS HOLDING FREDERIKSHAVN ApS
OPS Gruppen A/S Board members of OPS Gruppen A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Petersen | Founder | 0 companies |
| Lars Petersen | Founder | 0 companies |
| Jørn Casper Sørensen | Board of Directors | 0 companies |
| Andreas Husfeldt Knudsen | Board of Directors | 0 companies |
| Jens Kristian Kruse Petersen | Board of Directors | 0 companies |
| Niels Trads Schütten Kold | Board of Directors | 0 companies |
| Connie Margrethe Petersen | Board of Directors | 0 companies |
| Vibeke Kruse Larsen Petersen | Chairman | 0 companies |