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ØFO - ØSTJYDSK FACADERENS OG OVERFLADEBEHANDLING ApS
APS
Active
CVR 27176615
Mariagervej 455B, 8981
Spentrup
Other specialised construction activities in construction of buildings
· NACE 4342
Est. 2003
15 employees
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Other specialised construction activities in construction of buildings
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ØFO - ØSTJYDSK FACADERENS OG OVERFLADEBEHANDLING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
4M
6M
8M
6M
2020
6M
2021
7M
2022
6M
2023
6M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
6.350
6.032
6.846
6.130
6.243
Staff expenses
-5.737
-5.550
-6.799
-6.266
-5.237
EBITDA
613
482
47
-136
1.011
Depreciation & amort.
-405
-326
-181
-128
-61
EBIT
208
156
-135
-264
950
Net financials
-145
-165
-270
-262
-186
Profit before tax
63
-9
-405
-526
764
Tax
44
21
-64
-8
78
Net profit
19
-30
-341
-518
687
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.899
7.045
5.673
6.282
4.608
Equity
2.246
2.216
1.875
1.357
2.043
Long-term debt
831
606
593
571
529
Short-term debt
3.821
4.224
3.205
4.354
2.036
Total debt
4.653
4.830
3.799
4.926
2.565
Financial ratios
5-year trend
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
2020
2024
Equity ratio
44.3%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
33.6%
This company
18.4%
Market median
+83% vs market
2020
2024
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
2020
2024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
1.26×
This company
0.62×
Market median
-103% 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 ØFO - ØSTJYDSK FACADERENS OG OVERFLADEBEHANDLING ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
