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O-GREEN ApS
APS
Active
CVR 16924083
Sognevejen 10, 2690
Karlslunde
Landscape service activities
·
NACE 8130
Est. 1993 · 33 years old
2 employees
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O-GREEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.691
2.475
1.679
1.591
1.326
Staff expenses
-1.044
-1.013
-890
-864
-607
EBITDA
317
1.462
789
701
719
Depreciation & amort.
-394
-629
-500
-357
-377
EBIT
-77
833
289
344
342
Net financials
-145
-49
-9
-24
-17
Profit before tax
-222
784
280
320
325
Tax
-41
173
135
-0
81
Net profit
-181
610
145
320
243
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
5.432
5.803
5.245
6.017
4.849
Equity
654
835
4.120
3.974
3.654
Long-term debt
3.668
3.809
0
0
0
Short-term debt
1.111
1.159
1.094
2.042
1.195
Total debt
4.778
4.968
1.094
2.042
1.195
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18,7 %
This company
2021
2025
Equity ratio
12,0 %
This company
38,2 %
Market median
This company
Market median
69% below market
2021
2025
Return on equity
-27,7 %
This company
18,4 %
Market median
This company
Market median
251% below market
2021
2025
Net profit margin (of gross profit)
-10,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,31×
This company
2021
2025
Debt / equity
7,31×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on O-GREEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network