Skip to content
Riskpilot
← Back to search
Sign in
Get full access
OT BOLIG- OG ERHVERVSUDLEJNING ApS
APS
Active
CVR 27282792
Jernbanegade 27, 6000
Kolding
Rental and operating of own or leased real estate
· NACE 6820
Est. 2003
4 employees
Watchlist
Share
Denmark
/
Companies
/
Rental and operating of own or leased real estate
/
OT BOLIG- OG ERHVERVSUDLEJNING ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
4M
2022
5M
2023
5M
2024
EBITDA
DKK millions
0M
2M
5M
7M
9M
5M
2020
5M
2021
0M
2022
6M
2023
8M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.876
3.845
3.767
4.948
5.028
Staff expenses
-56
-901
-1.073
-1.288
-1.587
EBITDA
5.134
5.294
-409
5.965
8.012
Depreciation & amort.
-0
-62
-62
-62
-62
EBIT
5.134
5.232
-471
5.903
7.949
Net financials
-2.221
-1.069
9.507
-1.441
-2.793
Profit before tax
2.913
4.162
9.036
4.462
5.156
Tax
618
655
1.759
656
1.069
Net profit
2.295
3.508
7.277
3.806
4.087
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
109.499
113.614
117.086
114.575
122.957
Equity
25.729
29.124
36.287
39.975
43.940
Long-term debt
70.069
69.335
65.564
63.657
65.393
Short-term debt
9.481
10.287
10.992
6.045
7.657
Total debt
79.551
79.622
76.556
69.702
73.049
Financial ratios
5-year trend
EBITDA margin
159.3%
This company
15.8%
Market median
+908% vs market
2020
2024
Equity ratio
35.7%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
2020
2024
Net profit margin
81.3%
This company
8.1%
Market median
+904% vs market
2020
2024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
1.80×
This company
0.62×
Market median
-190% 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 OT BOLIG- OG ERHVERVSUDLEJNING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
