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ODSHERRED FORSYNINGSSERVICE A/S
A/S
Active
CVR 31627494
Hovedgaden 39, 4571
Grevinge
Activities of head offices
· NACE 7010
Est. 2008
61 employees
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ODSHERRED FORSYNINGSSERVICE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
19M
37M
56M
75M
31M
2020
37M
2021
49M
2022
58M
2023
65M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
30.696
36.660
48.760
58.134
64.835
Staff expenses
-21.492
-0
-0
-0
-45.056
EBITDA
654
211
53
-128
96
Depreciation & amort.
-485
-0
-0
-0
-0
EBIT
169
211
53
-128
96
Net financials
397
257
672
434
-1.376
Profit before tax
566
468
725
306
-1.280
Tax
124
130
158
55
33
Net profit
442
338
567
251
-1.313
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
24.656
49.808
62.692
121.773
143.987
Equity
3.049
3.387
3.954
4.205
2.892
Long-term debt
5.557
7.148
6.821
21.350
18.961
Short-term debt
16.050
39.146
51.632
95.879
121.759
Total debt
21.607
46.294
58.453
117.229
140.720
Financial ratios
5-year trend
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
2020
2024
Equity ratio
2.0%
This company
38.2%
Market median
-95% vs market
2020
2024
Return on equity
-45.4%
This company
18.4%
Market median
-347% vs market
2020
2024
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
2020
2024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
2020
2024
Debt / equity
48.79×
This company
0.62×
Market median
-7769% 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 ODSHERRED FORSYNINGSSERVICE 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
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