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OT SKABE A/S
A/S
Active
CVR 10031966
Broværket 1-3, 4760
Vordingborg
Repair and maintenance of furniture and home furnishings
·
NACE 9524
Est. 2000 · 25 years old
3 employees
Overvåg
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Denmark
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Repair and maintenance of furniture and home furnishings
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OT SKABE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2021
2M
2022
2M
2023
2M
2024
3M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.275
2.296
1.992
2.157
2.922
Staff expenses
-1.217
-1.339
-1.319
-1.380
-1.391
EBITDA
1.059
957
673
778
1.531
Depreciation & amort.
-76
-83
-88
-120
-122
EBIT
983
875
584
658
1.409
Net financials
-18
-15
-12
-3
12
Profit before tax
964
859
572
655
1.421
Tax
196
189
126
145
313
Net profit
768
670
446
510
1.108
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.133
3.843
3.571
4.149
4.739
Equity
1.780
1.751
1.497
2.007
3.116
Long-term debt
0
0
0
0
0
Short-term debt
2.086
1.839
1.824
1.909
1.385
Total debt
2.086
1.839
1.824
1.909
1.385
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
52.4%
This company
2021
2025
Soliditetsgrad
65.7%
This company
38.2%
Market median
+72% vs market
2021
2025
Egenkapitalforrentning
35.6%
This company
18.4%
Market median
+93% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
37.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.62×
This company
2021
2025
Gæld/egenkapital
0.52×
This company
0.62×
Market median
+16% vs 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 OT SKABE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
