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Øernes Dækcenter ApS
APS
Active
Advertising protection
CVR 40274464
Tangetvej 35, 4872
Idestrup
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2019 · 7 years old
6 employees
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Denmark
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Companies
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Repair and maintenance of motor vehicles
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Øernes Dækcenter ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.780
1.943
1.569
1.299
745
Staff expenses
-1.259
-1.653
-1.247
-963
-638
EBITDA
521
290
322
336
107
Depreciation & amort.
-43
-203
-194
-100
-59
EBIT
478
87
128
236
49
Net financials
-117
-131
-128
-69
-20
Profit before tax
361
-43
1
167
29
Tax
78
-10
4
40
9
Net profit
283
-33
-4
127
20
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.481
2.378
2.662
2.977
1.087
Equity
422
139
172
176
49
Long-term debt
1.212
1.328
1.443
1.552
0
Short-term debt
829
898
1.016
1.223
1.024
Total debt
2.041
2.226
2.460
2.774
1.024
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29,3 %
This company
2021
2025
Equity ratio
17,0 %
This company
38,2 %
Market median
This company
Market median
55% below market
2021
2025
Return on equity
67,1 %
This company
18,4 %
Market median
This company
Market median
265% above market
2021
2025
Net profit margin (of gross profit)
15,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,72×
This company
2021
2025
Debt / equity
4,88×
This company
0,62×
Market median
This company
Market median
687% above 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 Øernes Dækcenter ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
