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O.J. VEDSTEDS GULVSERVICE ApS
APS
Bankrupt
CVR 13078386
Øde Hastrup Vej 20, 4000
Roskilde
Floor and wall covering
· NACE 4333
Est. 1989
13 employees
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O.J. VEDSTEDS GULVSERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
5M
8M
10M
8M
2020
8M
2021
8M
2022
9M
2023
6M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
-1M
2021
1M
2022
1M
2023
-2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
8.066
7.619
7.548
8.772
5.939
Staff expenses
-7.304
-8.302
-6.795
-7.620
-7.460
EBITDA
762
-683
753
1.152
-1.521
Depreciation & amort.
-92
-66
-99
-100
-63
EBIT
670
-749
655
1.051
-1.584
Net financials
-44
-98
-76
-104
-168
Profit before tax
626
-847
579
948
-1.752
Tax
129
-183
68
217
-384
Net profit
498
-664
511
731
-1.368
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.479
5.799
4.415
5.886
3.744
Equity
1.431
567
1.078
1.809
241
Long-term debt
0
0
0
104
0
Short-term debt
3.048
5.232
3.338
3.973
3.503
Total debt
3.048
5.232
3.338
4.078
3.503
Financial ratios
5-year trend
EBITDA margin
-25.6%
This company
15.8%
Market median
-262% vs market
2020
2024
Equity ratio
6.4%
This company
38.2%
Market median
-83% vs market
2020
2024
Return on equity
-567.3%
This company
18.4%
Market median
-3183% vs market
2020
2024
Net profit margin
-23.0%
This company
8.1%
Market median
-384% vs market
2020
2024
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
2020
2024
Debt / equity
14.53×
This company
0.62×
Market median
-2244% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on O.J. VEDSTEDS GULVSERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
