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Ørsted Telte A/S
A/S
Active
CVR 26703263
Søndervangen 1A, 8950
Ørsted
Rental and leasing of recreational and sports goods
·
NACE 7721
Est. 2002 · 24 years old
79 employees
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Denmark
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Companies
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Rental and leasing of recreational and sports goods
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Ørsted Telte A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
66M
50M
33M
17M
0M
2021: 34M
34M
2021
2022: 43M (+26% vs 2021)
43M
+26%
2022
2023: 40M (-7% vs 2022)
40M
-7%
2023
2024: 43M (+8% vs 2023)
43M
+8%
2024
2025: 53M (+23% vs 2024)
53M
+23%
2025
EBITDA
DKK millions
22M
17M
11M
6M
0M
2021: 18M
18M
2021
2022: 18M (0% vs 2021)
18M
0%
2022
2023: 13M (-28% vs 2022)
13M
-28%
2023
2024: 16M (+23% vs 2023)
16M
+23%
2024
2025: 18M (+13% vs 2024)
18M
+13%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
52.639
43.001
40.353
43.108
33.717
Staff expenses
-35.115
-26.729
-27.230
-25.379
-16.016
EBITDA
17.524
16.272
13.123
17.729
17.702
Depreciation & amort.
-8.968
-8.679
-8.926
-8.406
-7.832
EBIT
8.556
7.593
4.198
9.323
9.869
Net financials
-577
-394
-398
-267
-237
Profit before tax
7.978
7.200
3.799
9.055
9.632
Tax
1.357
1.869
877
2.020
2.127
Net profit
6.621
5.331
2.923
7.036
7.506
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
57.243
44.884
48.146
44.602
40.593
Equity
18.676
35.605
33.274
31.351
27.315
Long-term debt
18.966
2.210
1.928
2.849
3.400
Short-term debt
17.791
5.071
11.231
8.667
8.447
Total debt
36.758
7.282
13.159
11.517
11.847
Financial ratios
5-year trend
EBITDA margin (of gross profit)
33,3 %
This company
2021
2025
Equity ratio
32,6 %
This company
38,2 %
Market median
This company
Market median
15% below market
2021
2025
Return on equity
35,5 %
This company
18,4 %
Market median
This company
Market median
93% above market
2021
2025
Net profit margin (of gross profit)
12,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,92×
This company
2021
2025
Debt / equity
2,07×
This company
0,62×
Market median
This company
Market median
234% 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 Ørsted Telte 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