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O E TEKNIQ ApS
APS
Dissolved
Advertising protection
CVR 35811664
Bådehavnsgade 44A, 2450
København SV
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2014 · 12 years old
14 employees
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Plumbing, heat and air-conditioning installation
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O E TEKNIQ ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
12M
6M
2018
6M
2019
8M
2020
9M
2021
10M
2022
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2018
1M
0%
2019
2M
+100%
2020
2M
0%
2021
3M
+50%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
6.306
6.345
7.894
9.117
10.427
Staff expenses
-5.213
-5.347
-5.854
-6.837
-7.034
EBITDA
1.094
998
2.040
2.280
3.393
Depreciation & amort.
-181
-185
-68
-107
-123
EBIT
913
813
1.971
2.174
3.270
Net financials
-21
-22
-24
166
-33
Profit before tax
892
791
1.948
2.340
3.237
Tax
227
212
454
514
750
Net profit
665
579
1.493
1.826
2.487
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
6.035
7.283
7.330
6.064
6.703
Equity
4.284
4.863
3.662
3.038
3.525
Long-term debt
242
228
0
0
0
Short-term debt
1.509
2.193
3.668
3.026
3.178
Total debt
1.751
2.421
3.668
3.026
3.178
Financial ratios
5-year trend
EBITDA margin
32.5%
This company
15.8%
Market median
+106% vs market
2018
2022
Equity ratio
52.6%
This company
38.2%
Market median
+38% vs market
2018
2022
Return on equity
70.6%
This company
18.4%
Market median
+284% vs market
2018
2022
Net profit margin
23.9%
This company
8.1%
Market median
+195% vs market
2018
2022
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
2018
2022
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
2018
2022
Annual reports & filings
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
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
More on O E TEKNIQ ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network