Skip to content
Riskpilot
← Back to search
Sign in
Get full access
ØRBÆK KØLETEKNIK ApS
APS
Active
CVR 30243609
Tårnfalkevej 12, 2650
Hvidovre
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2007 · 19 years old
25 employees
Monitor
Share
Denmark
/
Companies
/
Plumbing, heat and air-conditioning installation
/
ØRBÆK KØLETEKNIK ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
7M
15M
22M
30M
17M
2022
21M
2023
19M
2023
26M
2024
26M
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
6M
2022
9M
+50%
2023
7M
-22%
2023
7M
0%
2024
7M
0%
2025
Income statement
DKK thousands
Item
2022
2023
2023
2024
2025
Gross profit
16.897
21.177
18.615
25.572
25.605
Staff expenses
-11.016
-12.195
-11.628
-18.344
-18.316
EBITDA
5.881
8.983
6.986
7.228
7.289
Depreciation & amort.
-86
-54
-79
-66
-214
EBIT
5.795
8.929
6.907
7.161
7.075
Net financials
59
-40
-16
57
9
Profit before tax
5.854
8.889
6.891
7.219
7.084
Tax
1.300
2.012
1.554
1.590
1.560
Net profit
4.554
6.877
5.336
5.629
5.524
Balance sheet
DKK thousands
Item
2022
2023
2023
2024
2025
Total assets
27.503
15.027
21.026
26.095
28.622
Equity
4.759
7.136
12.473
18.101
23.625
Long-term debt
0
0
0
0
0
Short-term debt
22.743
7.891
8.553
7.987
4.931
Total debt
22.743
7.891
8.553
7.987
4.931
Financial ratios
5-year trend
EBITDA margin (of gross profit)
28.5%
This company
2022
2025
Equity ratio
82.5%
This company
38.2%
Market median
+116% vs market
2022
2025
Return on equity
23.4%
This company
18.4%
Market median
+27% vs market
2022
2025
Net profit margin (of gross profit)
21.6%
This company
2022
2025
Asset turnover (of gross profit)
0.89×
This company
2022
2025
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
2022
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 2023-04-01 – 2023-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
View
PDF
More on ØRBÆK KØLETEKNIK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
