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Øbakke Vest A/S
A/S
Dissolved
CVR 29625050
Viborg Hovedvej 55, 7100
Vejle
Wholesale of mining, construction and civil engineering machinery
·
NACE 4663
Est. 2006 · 20 years old
10 employees
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Denmark
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Companies
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Wholesale of mining, construction and civil engineering machinery
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Øbakke Vest A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2017: 6M
6M
2017
2018: 8M (+33% vs 2017)
8M
+33%
2018
2019: 8M (0% vs 2018)
8M
0%
2019
2020: 9M (+13% vs 2019)
9M
+13%
2020
2021: 11M (+22% vs 2020)
11M
+22%
2021
EBITDA
DKK millions
14M
10M
7M
3M
0M
2017: 3M
3M
2017
2018: 4M (+33% vs 2017)
4M
+33%
2018
2019: 3M (-25% vs 2018)
3M
-25%
2019
2020: 3M (0% vs 2019)
3M
0%
2020
2021: 11M (+267% vs 2020)
11M
+267%
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Gross profit
11.025
8.948
7.586
7.974
6.021
Staff expenses
-0
-5.514
-4.989
-4.282
-3.316
EBITDA
11.025
3.434
2.597
3.692
2.705
Depreciation & amort.
-0
-291
-279
-298
-157
EBIT
11.025
3.142
2.318
3.394
2.548
Net financials
0
-77
-13
3
7
Profit before tax
11.025
3.066
2.304
3.397
2.555
Tax
2.426
675
508
754
562
Net profit
8.599
2.390
1.797
2.643
1.993
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
12.441
14.355
13.894
17.787
12.921
Equity
9.987
3.788
3.198
4.001
3.258
Long-term debt
0
0
55
0
0
Short-term debt
2.454
10.539
10.618
13.742
9.621
Total debt
2.454
10.539
10.673
13.742
9.621
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100,0 %
This company
2017
2021
Equity ratio
80,3 %
This company
38,2 %
Market median
This company
Market median
110% above market
2017
2021
Return on equity
86,1 %
This company
18,4 %
Market median
This company
Market median
368% above market
2017
2021
Net profit margin (of gross profit)
78,0 %
This company
2017
2021
Asset turnover (of gross profit)
0,89×
This company
2017
2021
Debt / equity
0,25×
This company
0,62×
Market median
This company
Market median
60% below market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
More on Øbakke Vest 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
