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ØSDAL HANDELSFIRMA ApS
APS
Active
CVR 21832987
Motorgangen 13, 2690
Karlslunde
Non-specialised wholesale trade
·
NACE 4690
Est. 1999 · 26 years old
11 employees
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Non-specialised wholesale trade
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ØSDAL HANDELSFIRMA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
3M
2020
3M
2021
15M
2022
2M
2023
5M
2024
EBITDA
DKK millions
10M
7M
3M
-0M
-4M
1M
2020
1M
0%
2021
8M
+700%
2022
-3M
-137%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.782
2.807
14.759
1.998
4.803
Staff expenses
-1.471
-1.962
-6.604
-5.050
-4.775
EBITDA
1.311
845
8.155
-3.051
-214
Depreciation & amort.
-121
-121
-264
-269
-13
EBIT
1.190
724
7.891
-3.321
-227
Net financials
-350
-248
-294
-111
-199
Profit before tax
840
476
7.597
-3.431
-426
Tax
204
111
1.664
-710
-56
Net profit
636
365
5.933
-2.721
-371
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.392
5.325
11.473
7.534
7.407
Equity
562
926
6.860
4.139
3.768
Long-term debt
134
141
3
0
0
Short-term debt
4.676
4.252
4.603
3.396
3.639
Total debt
4.810
4.393
4.606
3.396
3.639
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-4.5%
This company
2020
2024
Soliditetsgrad
50.9%
This company
38.2%
Market median
+33% vs market
2020
2024
Egenkapitalforrentning
-9.8%
This company
18.4%
Market median
-153% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-7.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.65×
This company
2020
2024
Gæld/egenkapital
0.97×
This company
0.62×
Market median
+56% vs market
2020
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ØSDAL HANDELSFIRMA ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
