Riskpilot← Back to searchSign inGet full accessØRBÆK AUTOGENBRUG ApS
APSActiveCVR 26086280Nyborgvej 29AWholesale of waste and scrap · NACE 4687Est. 200124 employees
Revenue 2025
DKK 14M
+9% vs 2024
EBITDA margin
28.1%
0% vs 2024
Equity ratio
53.1%
Financial strength
Net profit 2025
DKK 2,6M
-3% vs 2024
| Revenue | DKK 14M | +9% |
| EBITDA | DKK 3,9M | +0% |
| Net profit | DKK 2,6M | -3% |
| Total assets | DKK 24,6M | +13% |
| Equity | DKK 13,1M | +14% |
| Employees | 24 | — |
Legal name
ØRBÆK AUTOGENBRUG ApS
CVR number
26086280
Legal form
Anpartsselskab
NACE code
4687 · Wholesale of waste and scrap
Founded
12. juni 2001
Share capital
DKK 125.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive autogenbrugsvirksomhed samt handel, håndværk og industri.
Address
Nyborgvej 29A
Phone
+4565331420
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 | 6.485 | 6.349 | 6.909 | 6.205 | 6.227 | 7.344 | 6.370 | 7.496 | 8.701 | 10.521 | 12.308 | 10.663 | 12.810 | 14.005 |
| Staff expenses | -5.412 | -5.494 | -5.408 | -5.346 | -5.584 | -5.925 | -5.581 | -5.916 | -6.121 | -6.867 | -7.466 | -8.673 | -8.874 | -10.073 |
| EBITDA | 1.072 | 855 | 1.501 | 860 | 611 | 1.419 | 789 | 1.580 | 2.580 | 3.653 | 4.842 | 1.990 | 3.936 | 3.932 |
| Depreciation & amort. | -351 | -425 | -584 | -461 | -413 | -267 | -241 | -386 | -378 | -380 | -393 | -358 | -246 | -287 |
| EBIT | 721 | 430 | 917 | 398 | 197 | 1.151 | 548 | 1.193 | 2.201 | 3.273 | 4.449 | 1.632 | 3.690 | 3.645 |
| Net financials | -141 | -165 | -149 | -124 | -178 | -107 | -94 | -77 | -43 | 246 | -32 | -173 | -215 | -178 |
| Profit before tax | 580 | 265 | 768 | 275 | 19 | 1.045 | 454 | 1.117 | 2.158 | 3.520 | 4.418 | 1.459 | 3.474 | 3.467 |
| Tax | 155 | 50 | 179 | 71 | 16 | 235 | 104 | 252 | 474 | 767 | 959 | 323 | 765 | 838 |
| Net profit | 425 | 215 | 588 | 204 | 3 | 810 | 350 | 865 | 1.684 | 2.752 | 3.459 | 1.136 | 2.709 | 2.629 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.403 | 8.079 | 8.516 | 8.543 | 9.313 | 9.687 | 10.150 | 10.334 | 10.302 | 12.504 | 17.650 | 18.148 | 21.707 | 24.625 |
| Equity | 3.619 | 3.734 | 4.223 | 4.126 | 3.929 | 4.739 | 4.690 | 4.804 | 5.689 | 7.441 | 9.900 | 10.236 | 11.445 | 13.074 |
| Long-term debt | 1.992 | 1.719 | 1.427 | 1.206 | 2.541 | 2.521 | 2.014 | 1.900 | 2.003 | 911 | 2.091 | 2.160 | 2.311 | 2.006 |
| Short-term debt | 2.480 | 2.317 | 2.611 | 2.982 | 2.745 | 2.342 | 3.324 | 3.538 | 2.543 | 4.119 | 5.642 | 5.723 | 7.905 | 9.429 |
| Total debt | 4.472 | 4.036 | 4.038 | 4.188 | 5.286 | 4.863 | 5.339 | 5.438 | 4.546 | 5.030 | 7.733 | 7.883 | 10.215 | 11.436 |
EBITDA margin
28.1%
This company
15.8%
Market median
+78% vs market
20122025
Equity ratio
53.1%
This company
38.2%
Market median
+39% vs market
20122025
Return on equity
20.1%
This company
18.4%
Market median
+9% vs market
20122025
Net profit margin
18.8%
This company
8.1%
Market median
+132% vs market
20122025
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20122025
Debt / equity
0.88×
This company
0.62×
Market median
+42% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Møller Andersen Holding ApS | Company | 100.0% | 100.0% | 2016 |
EJENDOMSSELSKABET ØRBÆK ApS | Company | 100.0% | 100.0% | 2012 |
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OAR Holding ApS
ØRBÆK AUTOGENBRUG ApS Board members of ØRBÆK AUTOGENBRUG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Møller Andersen | Management | 0 companies |