Riskpilot← Back to searchSign inGet full accessOT Skive A/S
A/SIn liquidationCVR 71179117Violvej 14Joinery installation · NACE 4332Est. 19823 employees
Revenue 2022
DKK 4,7M
-42% vs 2021
EBITDA margin
75.1%
-50% vs 2021
Equity ratio
34.8%
Financial strength
Net profit 2022
DKK 2,7M
-51% vs 2021
| Revenue | DKK 4,7M | -42% |
| EBITDA | DKK 3,5M | -50% |
| Net profit | DKK 2,7M | -51% |
| Total assets | DKK 9,4M | -17% |
| Equity | DKK 3,3M | -46% |
| Employees | 3 | — |
Legal name
OT Skive A/S
CVR number
71179117
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
19. juli 1982
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Violvej 14
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.658 | 10.391 | 12.460 | 11.258 | 13.115 | 10.971 | 9.812 | 13.731 | 5.667 | 8.127 | 4.690 |
| Staff expenses | -4.405 | -5.098 | -6.774 | -5.123 | -5.605 | -4.911 | -5.546 | -2.333 | -988 | -1.050 | -1.167 |
| EBITDA | 5.252 | 5.293 | 5.686 | 6.135 | 7.511 | 6.059 | 4.266 | 11.397 | 4.679 | 7.078 | 3.523 |
| Depreciation & amort. | -447 | -410 | -317 | -312 | -303 | -273 | -265 | -0 | -10 | -9 | -11 |
| EBIT | 4.805 | 4.883 | 5.369 | 5.822 | 7.208 | 5.787 | 4.001 | 11.397 | 4.669 | 7.068 | 3.512 |
| Net financials | 26 | -20 | 81 | -38 | -51 | -18 | -77 | 141 | -57 | 35 | -46 |
| Profit before tax | 4.832 | 4.862 | 5.450 | 5.785 | 7.157 | 5.777 | 3.942 | 11.538 | 4.619 | 7.103 | 3.466 |
| Tax | 1.217 | 1.245 | 1.334 | 1.388 | 1.596 | 1.279 | 886 | 2.425 | 1.018 | 1.563 | 764 |
| Net profit | 3.615 | 3.617 | 4.117 | 4.397 | 5.562 | 4.499 | 3.056 | 9.113 | 3.601 | 5.540 | 2.702 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.641 | 14.971 | 12.786 | 12.395 | 16.298 | 16.146 | 12.064 | 14.683 | 5.947 | 11.236 | 9.362 |
| Equity | 5.957 | 5.974 | 6.491 | 6.788 | 7.949 | 6.848 | 5.404 | 11.516 | 4.117 | 6.057 | 3.259 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.684 | 8.997 | 6.269 | 5.595 | 8.313 | 9.289 | 6.660 | 3.166 | 1.830 | 5.179 | 6.103 |
| Total debt | 3.684 | 8.997 | 6.269 | 5.595 | 8.313 | 9.289 | 6.660 | 3.166 | 1.830 | 5.179 | 6.103 |
EBITDA margin
75.1%
This company
15.8%
Market median
+375% vs market
20122022
Equity ratio
34.8%
This company
38.2%
Market median
+9% vs market
20122022
Return on equity
82.9%
This company
18.4%
Market median
+351% vs market
20122022
Net profit margin
57.6%
This company
8.1%
Market median
+611% vs market
20122022
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20122022
Debt / equity
1.87×
This company
0.62×
Market median
-202% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 1982 | — | — |
PH | Audit | 1982 | — | — |
AJ Unofficial title | Unofficial title | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.P. Oddense ApS | Company | 100.0% | 100.0% | 2018 |
HENRIK PEDERSEN HOLDING ApS | Company | 100.0% | 100.0% | 1998 |
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No registered parent or subsidiaries
Board members of OT Skive A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Henrik Pontoppidan Pedersen | Management | 0 companies |
| Poul Henning Frederiksen | Audit | 0 companies |
| Anders Jessen Schmidt | Unofficial title | 0 companies |
| Annette Bak-Pedersen | Board of Directors | 0 companies |
| Malene Pontoppidan Dahl Pedersen | Board of Directors | 0 companies |
| Villy Pedersen | Board of Directors | 0 companies |
| Ketty Pontoppidan Pedersen | Board of Directors | 0 companies |
| Pernille Pontoppidan Dahl Pedersen | Board of Directors | 0 companies |
| Michael Pontoppidan Pedersen | Chairman | 0 companies |
| Hanne Dahl Pedersen | Board of Directors | 0 companies |