Riskpilot← Back to searchSign inGet full accessOB INDUSTRILAK ApS
APSActiveCVR 26082846Hvidelvej 5Repair and maintenance of furniture and home furnishings · NACE 9524Est. 20018 employees
Revenue 2025
DKK 4,2M
+12% vs 2024
EBITDA margin
10.5%
+435% vs 2024
Equity ratio
33.9%
Financial strength
Net profit 2025
DKK 179K
+151% vs 2024
| Revenue | DKK 4,2M | +12% |
| EBITDA | DKK 445K | +435% |
| Net profit | DKK 179K | +151% |
| Total assets | DKK 2,6M | +1% |
| Equity | DKK 887K | +25% |
| Employees | 8 | — |
Legal name
OB INDUSTRILAK ApS
CVR number
26082846
Legal form
Anpartsselskab
NACE code
9524 · Repair and maintenance of furniture and home furnishings
Founded
14. juni 2001
Share capital
DKK 500.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er produktionsvirksomhed og hertil tilknyttet virksomhed.
Address
Hvidelvej 5
Phone
+4597122666
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.286 | 3.372 | 2.920 | 3.043 | 3.415 | 3.685 | 2.998 | 2.963 | 3.458 | 4.078 | 3.826 | 3.360 | 3.794 | 4.243 |
| Staff expenses | -2.752 | -3.090 | -2.723 | -2.727 | -3.086 | -3.375 | -2.801 | -2.806 | -3.088 | -3.445 | -3.295 | -3.096 | -3.570 | -3.798 |
| EBITDA | 533 | 282 | 196 | 316 | 329 | 310 | 196 | 157 | 371 | 633 | 531 | 264 | -133 | 445 |
| Depreciation & amort. | 158 | 187 | -168 | -157 | -169 | -152 | -125 | -98 | -124 | -173 | -195 | -212 | -198 | -194 |
| EBIT | 375 | 95 | 29 | 159 | 160 | 158 | 71 | 59 | 246 | 460 | 336 | 52 | -331 | 251 |
| Net financials | -102 | -92 | -128 | -61 | -53 | -56 | -65 | -51 | -38 | -36 | -34 | -43 | -104 | -4 |
| Profit before tax | 273 | 2 | -99 | 98 | 108 | 102 | 6 | 8 | 208 | 424 | 301 | 9 | -435 | 247 |
| Tax | 87 | -60 | -5 | 14 | 27 | 25 | -3 | 4 | 48 | 96 | 70 | 5 | -81 | 68 |
| Net profit | 186 | 63 | -94 | 84 | 80 | 77 | 9 | 4 | 159 | 328 | 231 | 4 | -354 | 179 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.743 | 3.686 | 3.425 | 3.378 | 3.280 | 3.291 | 3.124 | 3.037 | 3.907 | 3.404 | 3.024 | 2.913 | 2.600 | 2.614 |
| Equity | 1.213 | 1.126 | 1.031 | 1.115 | 1.116 | 1.113 | 1.045 | 1.049 | 1.208 | 1.381 | 1.288 | 1.062 | 708 | 887 |
| Long-term debt | 848 | 681 | 1.065 | 1.078 | 1.030 | 982 | 947 | 868 | 810 | 753 | 693 | 634 | 570 | 508 |
| Short-term debt | 1.233 | 1.490 | 944 | 786 | 707 | 769 | 719 | 711 | 1.515 | 901 | 689 | 873 | 1.059 | 915 |
| Total debt | 2.081 | 2.172 | 2.009 | 1.864 | 1.738 | 1.750 | 1.666 | 1.579 | 2.325 | 1.654 | 1.382 | 1.507 | 1.629 | 1.423 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20122025
Equity ratio
33.9%
This company
38.2%
Market median
+11% vs market
20122025
Return on equity
20.2%
This company
18.4%
Market median
+10% vs market
20122025
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20122025
Asset turnover
1.62×
This company
1.12×
Market median
+45% vs market
20122025
Debt / equity
1.95×
This company
0.62×
Market median
-215% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- 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 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OT Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OB INDUSTRILAK HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
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OB INDUSTRILAK HOLDING ApS
OB INDUSTRILAK ApS Board members of OB INDUSTRILAK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Toft-Sandgaard | Management | 0 companies |