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O. P. EJENDOMSSERVICE ApS
APS
Active
Reklamebeskyttelse
CVR 28133634
Vindrosen 4, 4760
Vordingborg
Combined facilities support activities
·
NACE 8110
Est. 2004 · 21 years old
6 ansatte
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Combined facilities support activities
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O. P. EJENDOMSSERVICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
3M
+50%
2024
2M
-33%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.440
1.950
1.922
2.567
2.040
Staff expenses
-1.778
-1.493
-1.515
-1.862
-2.157
EBITDA
512
312
259
635
-116
Depreciation & amort.
-200
-178
-105
-105
-104
EBIT
312
135
153
531
-220
Net financials
-24
-23
-18
19
6
Profit before tax
287
112
136
550
-215
Tax
64
-5
46
227
-45
Net profit
223
117
119
292
-170
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.087
2.972
3.028
2.639
1.986
Equity
1.823
1.940
2.059
2.107
1.667
Long-term debt
576
511
903
229
0
Short-term debt
655
502
493
277
319
Total debt
1.231
1.013
948
507
319
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-5.7%
Denne virksomhed
2021
2025
Soliditetsgrad
83.9%
Denne virksomhed
38.2%
Markedsmedian
120% over markedet
2021
2025
Egenkapitalforrentning
-10.2%
Denne virksomhed
18.4%
Markedsmedian
155% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-8.3%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.03×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.19×
Denne virksomhed
0.62×
Markedsmedian
69% under markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on O. P. EJENDOMSSERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
