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OHES butik A/S
A/S
Dissolved
Advertising protection
CVR 27603947
Vangen 6, 4500
Nykøbing Sj
Electrical installation
·
NACE 4321
Est. 2004 · 22 years old
3 employees
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Electrical installation
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OHES butik A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2017: 5M
5M
2017
2018: 5M (0% vs 2017)
5M
0%
2018
2019: 5M (0% vs 2018)
5M
0%
2019
2020: 4M (-20% vs 2019)
4M
-20%
2020
2021: 1M (-75% vs 2020)
1M
-75%
2021
EBITDA
DKK millions
1M
1M
1M
0M
0M
2017: 1M
1M
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
1.237
3.973
4.759
5.011
5.450
Staff expenses
-1.010
-3.659
-4.462
-4.649
-4.718
EBITDA
227
314
297
362
733
Depreciation & amort.
-0
-87
-107
-123
-110
EBIT
227
227
191
239
622
Net financials
-17
-42
-51
-79
-73
Profit before tax
211
185
140
160
550
Tax
15
41
31
36
122
Net profit
196
144
109
124
428
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
1.704
5.471
4.541
5.159
4.984
Equity
1.586
1.390
1.306
1.372
1.698
Long-term debt
0
1.043
999
1.045
1.179
Short-term debt
118
3.038
2.213
2.710
2.069
Total debt
118
4.081
3.213
3.755
3.248
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18,4 %
This company
2017
2021
Equity ratio
93,1 %
This company
38,2 %
Market median
This company
Market median
144% above market
2017
2021
Return on equity
12,4 %
This company
18,4 %
Market median
This company
Market median
33% below market
2017
2021
Net profit margin (of gross profit)
15,8 %
This company
2017
2021
Asset turnover (of gross profit)
0,73×
This company
2017
2021
Debt / equity
0,07×
This company
0,62×
Market median
This company
Market median
89% below market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on OHES butik 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