Riskpilot← Back to searchSign inGet full accessO. H. RØRTEKNIK ApS
APSDissolvedCVR 14201033Svanevej 8Repair and maintenance of fabricated metal products · NACE 3311Est. 19902 employees
Revenue 2023
DKK 5M
+512% vs 2022
EBITDA margin
91.2%
+2547% vs 2022
Equity ratio
93.1%
Financial strength
Net profit 2023
DKK 3,4M
+444% vs 2022
| Revenue | DKK 5M | +512% |
| EBITDA | DKK 4,5M | +2547% |
| Net profit | DKK 3,4M | +444% |
| Total assets | DKK 5,2M | +29% |
| Equity | DKK 4,9M | +228% |
| Employees | 2 | — |
Legal name
O. H. RØRTEKNIK ApS
CVR number
14201033
Legal form
Anpartsselskab
NACE code
3311 · Repair and maintenance of fabricated metal products
Founded
15. juni 1990
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Address
Svanevej 8
Risika for professionals
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.917 | 5.287 | 4.717 | 12.497 | 4.114 | 1.939 | 1.391 | 1.332 | 755 | 1.026 | 815 | 4.983 |
| Staff expenses | -4.644 | -4.004 | -4.557 | -3.563 | -3.563 | -3.295 | -2.898 | -2.285 | -1.206 | -1.207 | -1.086 | -432 |
| EBITDA | 124 | 1.179 | 12 | 8.900 | 620 | -1.376 | -1.544 | -954 | -451 | -267 | -186 | 4.545 |
| Depreciation & amort. | -0 | -0 | -0 | -184 | -190 | -401 | -358 | -266 | -249 | -165 | -56 | -36 |
| EBIT | 124 | 1.179 | 12 | 8.715 | 430 | -1.777 | -1.902 | -1.220 | -699 | -432 | -242 | 4.509 |
| Net financials | -146 | -121 | -149 | -234 | -70 | -128 | -144 | -190 | -49 | -40 | -42 | 3 |
| Profit before tax | -21 | 1.058 | -137 | 8.481 | 360 | -1.905 | -2.046 | -1.410 | -749 | -472 | -284 | 4.512 |
| Tax | 58 | 262 | -18 | 1.840 | 87 | -412 | -67 | 216 | -70 | -249 | -905 | 1.129 |
| Net profit | -79 | 796 | -118 | 6.641 | 273 | -1.493 | -1.979 | -1.626 | -679 | -223 | 621 | 3.383 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.715 | 8.038 | 10.877 | 17.045 | 7.348 | 5.980 | 4.440 | 3.821 | 3.710 | 3.756 | 4.059 | 5.228 |
| Equity | — | 2.129 | 2.011 | 8.187 | 3.360 | 1.867 | -112 | 262 | 1.083 | 860 | 1.481 | 4.865 |
| Long-term debt | 0 | 0 | 4.000 | 4.000 | 2.000 | 2.000 | 2.000 | 57 | 85 | 55 | 44 | 0 |
| Short-term debt | 2.410 | 6.049 | 4.794 | 4.857 | 1.988 | 2.113 | 2.551 | 3.502 | 2.542 | 2.841 | 2.533 | 363 |
| Total debt | 2.410 | 6.049 | 8.866 | 8.857 | 3.988 | 4.113 | 4.551 | 3.558 | 2.627 | 2.896 | 2.578 | 363 |
EBITDA margin
91.2%
This company
15.8%
Market median
+477% vs market
20122023
Equity ratio
93.1%
This company
38.2%
Market median
+144% vs market
20122023
Return on equity
69.5%
This company
18.4%
Market median
+278% vs market
20122023
Net profit margin
67.9%
This company
8.1%
Market median
+738% vs market
20122023
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20122023
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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 2011-07-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Management | Management | 1990 | — | — |
JK Management | Management | 2011 | — | — |
| Audit | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J. JENSEN INVEST ApS | Company | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of O. H. RØRTEKNIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Huniche | Management | 0 companies |
| Jesper Karsten Jensen | Management | 0 companies |
| Registreret revisor Per H. Madsen | Audit | 0 companies |
| Marianne Huniche Larsen | Board of Directors | 0 companies |
| Claus Michael Nielsen | Board of Directors | 0 companies |
| Tove Birthe Huniche | Board of Directors | 0 companies |
| Jan Christensen | Board of Directors | 0 companies |
| Nadia Köhler Haugsted | Board of Directors | 0 companies |
| Else Køhler Jensen | Chairman | 0 companies |