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ÅRHUS & OMEGNS TAGPAPDÆKNING A/S
A/S
Active
CVR 13976791
Navervej 22, 8382
Hinnerup
Roofing activities
· NACE 4341
Est. 1990
7 employees
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ÅRHUS & OMEGNS TAGPAPDÆKNING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
4M
2022
3M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.401
2.671
3.970
2.847
3.270
Staff expenses
-2.512
-2.411
-2.810
-2.687
-2.817
EBITDA
890
260
1.160
160
453
Depreciation & amort.
-312
-266
-250
-230
-241
EBIT
578
-6
910
-70
212
Net financials
-103
-80
-49
-31
-8
Profit before tax
474
-86
860
-100
204
Tax
105
-18
189
-17
35
Net profit
370
-67
671
-84
170
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.654
4.863
5.691
4.506
4.355
Equity
2.990
2.923
3.594
3.010
3.180
Long-term debt
390
144
82
0
269
Short-term debt
1.837
1.377
1.596
1.496
879
Total debt
2.228
1.522
1.679
1.496
1.147
Financial ratios
5-year trend
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
2020
2024
Equity ratio
73.0%
This company
38.2%
Market median
+91% vs market
2020
2024
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
2020
2024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
2020
2024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
2020
2024
Debt / equity
0.37×
This company
0.62×
Market median
+40% 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 ÅRHUS & OMEGNS TAGPAPDÆKNING 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
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