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OK Køkkenrenovering Midt- og Vestsjælland ApS
APS
Active
CVR 42740624
Juliesmindevej 8, 4180
Sorø
Retail sale of furniture, lighting equipment, tableware and other household goods
· NACE 4755
Est. 2021
2 employees
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Retail sale of furniture, lighting equipment, tableware and other household goods
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OK Køkkenrenovering Midt- og Vestsjælland ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
4M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2022
2023
2024
Revenue
4.319
-20
-55
Staff expenses
-2.610
-82
-107
EBITDA
1.708
-112
-162
Depreciation & amort.
-117
-107
-107
EBIT
1.591
-219
-269
Net financials
-39
-25
456
Profit before tax
1.552
-244
187
Tax
344
-53
-50
Net profit
1.208
-191
237
Balance sheet
DKK thousands
Item
2022
2023
2024
Total assets
2.405
1.304
1.015
Equity
1.308
999
736
Long-term debt
234
165
96
Short-term debt
852
140
183
Total debt
1.086
305
279
Financial ratios
5-year trend
EBITDA margin
-16213300.0%
This company
15.8%
Market median
-102615923% vs market
2022
2024
Equity ratio
72.5%
This company
38.2%
Market median
+90% vs market
2022
2024
Return on equity
32.2%
This company
18.4%
Market median
+75% vs market
2022
2024
Net profit margin
23696900.0%
This company
8.1%
Market median
+292554221% vs market
2022
2024
Asset turnover
-0.05×
This company
1.12×
Market median
-104% vs market
2022
2024
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
2022
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 2021-10-07 – 2022-12-31
View
PDF
More on OK Køkkenrenovering Midt- og Vestsjælland ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
