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ODENSE PALLEDEPOT A/S
A/S
Active
Advertising protection
CVR 16269697
Faaborgvej 248B, 5250
Odense SV
Non-specialised wholesale trade
·
NACE 4690
Est. 1992 · 34 years old
2 employees
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Non-specialised wholesale trade
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ODENSE PALLEDEPOT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
1M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.673
2.473
2.362
2.312
1.052
Staff expenses
-1.077
-1.279
-1.451
-1.317
-1.279
EBITDA
563
1.185
911
986
-226
Depreciation & amort.
-89
-104
-136
-55
-178
EBIT
474
1.081
776
931
-404
Net financials
-44
-33
-7
84
18
Profit before tax
430
1.048
769
1.015
-386
Tax
98
232
179
224
-0
Net profit
332
816
590
791
-386
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.563
3.896
5.414
6.846
2.925
Equity
1.867
2.683
3.273
4.064
928
Long-term debt
0
0
0
0
0
Short-term debt
1.696
1.213
2.141
2.782
1.997
Total debt
1.696
1.213
2.141
2.782
1.997
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-21.5%
This company
2020
2024
Equity ratio
31.7%
This company
38.2%
Market median
+17% vs market
2020
2024
Return on equity
-41.6%
This company
18.4%
Market median
-326% vs market
2020
2024
Net profit margin (of gross profit)
-36.6%
This company
2020
2024
Asset turnover (of gross profit)
0.36×
This company
2020
2024
Debt / equity
2.15×
This company
0.62×
Market median
-247% 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 ODENSE PALLEDEPOT 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
