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Orebo savværk & møbelsnedkeri A/S
A/S
Active
CVR 13171238
Orebovej 15, 4295
Stenlille
Manufacture of other products of wood and articles of cork, straw and plaiting materials
· NACE 1628
Est. 1989
17 employees
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Manufacture of other products of wood and articles of cork, straw and plaiting materials
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Orebo savværk & møbelsnedkeri A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
4M
2020
5M
2021
4M
2022
6M
2023
6M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
-2M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.456
5.418
4.139
5.960
6.151
Staff expenses
-4.326
-5.862
-6.526
-5.294
-4.944
EBITDA
130
-499
-2.347
665
1.206
Depreciation & amort.
-429
-540
-585
-604
-695
EBIT
-299
-1.039
-2.931
62
511
Net financials
-249
-118
-150
191
-212
Profit before tax
-548
-1.157
-3.081
253
300
Tax
-0
-0
-0
-516
-0
Net profit
-548
-1.157
-3.081
768
300
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
9.665
8.316
8.017
9.510
9.763
Equity
2.127
971
-611
2.157
2.457
Long-term debt
5.474
5.390
4.669
3.604
3.952
Short-term debt
2.064
1.955
3.958
3.749
3.355
Total debt
7.538
7.345
8.627
7.353
7.306
Financial ratios
5-year trend
EBITDA margin
19.6%
This company
15.8%
Market median
+24% vs market
2020
2024
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
2020
2024
Return on equity
12.2%
This company
18.4%
Market median
+34% vs market
2020
2024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
2020
2024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
2020
2024
Debt / equity
2.97×
This company
0.62×
Market median
-379% 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 Orebo savværk & møbelsnedkeri 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
