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Og Kaarsberg ApS
APS
Active
CVR 39707098
Godthåbsvej 181, 2720
Vanløse
Other business support service activities n.e.c.
·
NACE 8299
Est. 2018 · 8 years old
4 employees
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Other business support service activities n.e.c.
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Og Kaarsberg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
2M
0%
2023
1M
-50%
2024
2M
+100%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
1M
0%
2023
0M
-100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.357
1.737
1.854
1.418
1.791
Staff expenses
-870
-1.200
-1.268
-1.287
-1.441
EBITDA
487
537
587
121
350
Depreciation & amort.
-85
-79
-26
-0
-0
EBIT
402
458
561
121
350
Net financials
126
-236
215
290
142
Profit before tax
529
222
775
411
492
Tax
117
51
173
95
112
Net profit
411
170
602
316
380
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.088
2.030
2.928
3.368
3.710
Equity
1.473
1.587
2.130
2.385
2.698
Long-term debt
0
0
0
0
0
Short-term debt
603
444
798
982
1.012
Total debt
603
444
798
982
1.012
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19.6%
This company
2021
2025
Equity ratio
72.7%
This company
38.2%
Market median
90% above market
2021
2025
Return on equity
14.1%
This company
18.4%
Market median
23% below market
2021
2025
Net profit margin (of gross profit)
21.2%
This company
2021
2025
Asset turnover (of gross profit)
0.48×
This company
2021
2025
Debt / equity
0.37×
This company
0.62×
Market median
40% below market
2021
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 2023-01-01 – 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
More on Og Kaarsberg ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
