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ODDER TØMRER- OG SNEDKERFORRETNING ApS
APS
Active
CVR 20971649
Frederikshaldparken 6, 8300
Odder
Joinery installation
·
NACE 4332
Est. 1998 · 27 years old
14 employees
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Denmark
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Companies
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Joinery installation
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ODDER TØMRER- OG SNEDKERFORRETNING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
9M
2020
9M
2021
7M
2022
7M
2023
6M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
1M
-50%
2022
0M
-100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
9.488
8.965
6.935
6.896
6.059
Staff expenses
-7.345
-6.743
-6.205
-6.408
-5.750
EBITDA
2.142
2.221
731
489
309
Depreciation & amort.
-203
-285
-185
-129
-92
EBIT
1.939
1.936
546
359
216
Net financials
-75
-9
-126
-5
-12
Profit before tax
1.865
1.927
420
354
204
Tax
417
427
99
78
47
Net profit
1.448
1.501
320
276
157
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
13.231
10.888
7.725
7.253
8.854
Equity
4.200
4.701
4.021
4.297
3.454
Long-term debt
0
0
0
0
0
Short-term debt
8.779
6.068
3.514
2.880
5.107
Total debt
8.779
6.068
3.514
2.880
5.107
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5.1%
This company
2020
2024
Equity ratio
39.0%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
2020
2024
Net profit margin (of gross profit)
2.6%
This company
2020
2024
Asset turnover (of gross profit)
0.68×
This company
2020
2024
Debt / equity
1.56×
This company
0.62×
Market median
-152% 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 ODDER TØMRER- OG SNEDKERFORRETNING ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
