Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
ORSIIVIK ApS
APS
Active
CVR 12234716
Qeqertarnut B-2797, 3900
Nuuk
Retail sale of automotive fuel
·
NACE 4730
Est. 2005 · 21 years old
— employees
Overvåg
Share
Denmark
/
Companies
/
Retail sale of automotive fuel
/
ORSIIVIK ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
14M
2021
15M
2022
14M
2023
15M
2024
16M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
6M
2021
7M
+17%
2022
5M
-29%
2023
5M
0%
2024
6M
+20%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
13.849
14.876
14.000
15.059
16.164
Staff expenses
-7.673
-7.740
-8.924
-9.895
-10.638
EBITDA
6.176
7.136
5.075
5.164
5.526
Depreciation & amort.
-1.206
-1.149
-1.139
-1.284
-1.256
EBIT
4.971
5.986
3.936
3.880
4.270
Net financials
-559
-575
-1.146
-1.255
-957
Profit before tax
4.411
5.412
2.790
2.625
3.312
Tax
823
1.434
670
657
828
Net profit
3.588
3.978
2.120
1.968
2.485
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
43.450
51.762
48.026
46.644
52.632
Equity
18.783
18.260
20.380
22.598
24.083
Long-term debt
3.785
2.624
1.372
159
0
Short-term debt
20.476
30.405
25.829
23.515
28.193
Total debt
24.260
33.030
27.201
23.674
28.193
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
34.2%
This company
2021
2025
Soliditetsgrad
45.8%
This company
38.2%
Market median
+20% vs market
2021
2025
Egenkapitalforrentning
10.3%
This company
18.4%
Market median
+44% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
15.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.31×
This company
2021
2025
Gæld/egenkapital
1.19×
This company
0.62×
Market median
-92% 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 ORSIIVIK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network