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Øsdal Design ApS
APS
Bankrupt
Advertising protection
CVR 39697777
Motorgangen 13, 2690
Karlslunde
Manufacture of furniture
·
NACE 3100
Est. 2018 · 8 years old
4 employees
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Denmark
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Companies
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Manufacture of furniture
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Øsdal Design ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
0M
2018
0M
2019
1M
2020
2M
2021
3M
2022
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2018
-1M
-100%
2019
0M
+100%
2020
0M
0%
2021
1M
+100%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
399
-160
1.047
1.827
3.083
Staff expenses
-304
-422
-1.024
-1.733
-2.213
EBITDA
-405
-582
24
94
870
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-405
-582
24
94
870
Net financials
-1
-1
-4
-7
-9
Profit before tax
-406
-583
19
88
861
Tax
-0
-0
-0
-0
-0
Net profit
-406
-583
19
88
861
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
213
279
686
985
1.539
Equity
-822
-1.406
-1.386
-1.299
-438
Long-term debt
962
0
83
84
84
Short-term debt
74
1.684
1.989
2.200
1.894
Total debt
1.036
1.684
2.072
2.284
1.978
Financial ratios
5-year trend
EBITDA margin
28.2%
This company
15.8%
Market median
+78% vs market
2018
2022
Equity ratio
-28.5%
This company
38.2%
Market median
-175% vs market
2018
2022
Return on equity
86050600.0%
This company
18.4%
Market median
+467666204% vs market
2018
2022
Net profit margin
27.9%
This company
8.1%
Market median
+244% vs market
2018
2022
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
2018
2022
Debt / equity
4.51×
This company
0.62×
Market median
-627% 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 Øsdal Design ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
