Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
ODENSE AUTO-EL ApS
APS
Active
Reklamebeskyttelse
CVR 18378035
Hedvigslundsvej 2, 5000
Odense C
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1995 · 31 years old
15 employees
www.oae.dk
Overvåg
Share
Denmark
/
Companies
/
Repair and maintenance of motor vehicles
/
ODENSE AUTO-EL ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
7M
2021
8M
2022
8M
2023
9M
2024
8M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
2M
0%
2023
1M
-50%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.481
8.005
8.080
8.622
8.397
Staff expenses
-6.610
-6.377
-6.564
-7.352
-7.684
EBITDA
871
1.628
1.516
1.270
713
Depreciation & amort.
-296
-302
-289
-261
-179
EBIT
575
1.326
1.226
1.009
534
Net financials
-106
-167
-174
-177
-150
Profit before tax
469
1.159
1.052
832
384
Tax
104
256
233
184
86
Net profit
365
904
820
648
299
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
16.463
14.467
13.679
13.399
12.768
Equity
4.489
5.033
4.952
4.800
4.599
Long-term debt
6.804
6.675
5.924
5.532
5.137
Short-term debt
5.052
2.617
2.603
2.848
2.752
Total debt
11.856
9.292
8.527
8.380
7.889
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
8.5%
This company
2021
2025
Soliditetsgrad
36.0%
This company
38.2%
Market median
+6% vs market
2021
2025
Egenkapitalforrentning
6.5%
This company
18.4%
Market median
-65% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
3.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.66×
This company
2021
2025
Gæld/egenkapital
1.78×
This company
0.62×
Market median
-187% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on ODENSE AUTO-EL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
