Riskpilot← Back to searchSign inGet full accessODENSE OVERFLADETEKNIK ApS
APSDissolvedCVR 31348994Nordbirkvej 1Floor and wall covering · NACE 4333Est. 2008— employees
Revenue 2020
DKK 517K
+91% vs 2019
EBITDA margin
100.0%
+91% vs 2019
Equity ratio
61.1%
Financial strength
Net profit 2020
DKK 376K
+107% vs 2019
| Revenue | DKK 517K | +91% |
| EBITDA | DKK 517K | +91% |
| Net profit | DKK 376K | +107% |
| Total assets | DKK 1,3M | +9% |
| Equity | DKK 813K | +38% |
| Employees | — | — |
Legal name
ODENSE OVERFLADETEKNIK ApS
CVR number
31348994
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
1. april 2008
Share capital
DKK 135.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af to bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem i forening med en direktør.
Address
Nordbirkvej 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 170 | 12 | 30 | 154 | 239 | 134 | 271 | 270 | 517 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 170 | 12 | 30 | 154 | 239 | 134 | 271 | 270 | 517 |
| Depreciation & amort. | 38 | -35 | -16 | -24 | -28 | -28 | -29 | -37 | -27 |
| EBIT | 133 | -24 | 14 | 131 | 211 | 105 | 242 | 233 | 490 |
| Net financials | -2 | -1 | 19 | 9 | 5 | -6 | -5 | -0 | -6 |
| Profit before tax | 131 | -25 | 34 | 139 | 216 | 100 | 237 | 232 | 484 |
| Tax | 33 | -6 | 8 | 33 | 48 | 22 | 55 | 51 | 108 |
| Net profit | 98 | -19 | 25 | 107 | 168 | 78 | 181 | 181 | 376 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 636 | 676 | 580 | 696 | 1.350 | 887 | 966 | 1.219 | 1.332 |
| Equity | 386 | 366 | 392 | 498 | 647 | 425 | 506 | 588 | 813 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 314 | 347 | 53 |
| Short-term debt | 250 | 310 | 188 | 197 | 699 | 457 | 137 | 277 | 458 |
| Total debt | 250 | 310 | 188 | 197 | 699 | 457 | 451 | 624 | 510 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122020
Equity ratio
61.1%
This company
38.2%
Market median
+60% vs market
20122020
Return on equity
46.2%
This company
18.4%
Market median
+151% vs market
20122020
Net profit margin
72.7%
This company
8.1%
Market median
+798% vs market
20122020
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122020
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANSK DIA GROUP ApS | Company | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of ODENSE OVERFLADETEKNIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Tao Nielsen | Management | 0 companies |
| Søren Larsen | Board of Directors | 0 companies |
| Lars Bo Schou Jørgensen | Board of Directors | 0 companies |
| Henning Klit Hansen | Board of Directors | 0 companies |
| Søren Skøtt | Board of Directors | 0 companies |