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OC DANMARK HOLDING A/S
A/S
Active
Reklamebeskyttelse
CVR 28870736
Store Grundet Alle 71A, 7100
Vejle
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2005 · 20 years old
3 employees
Overvåg
Share
Denmark
/
Companies
/
Rental and operating of own or leased real estate
/
OC DANMARK HOLDING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
-2M
2020
2M
2021
5M
2022
5M
2023
5M
2024
EBITDA
DKK millions
10M
6M
2M
-2M
-6M
-5M
2020
1M
+120%
2021
8M
+700%
2022
4M
-50%
2023
4M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-2.064
2.035
5.390
5.216
5.356
Staff expenses
-3.019
-2.737
-829
-850
-1.029
EBITDA
-5.083
1.018
8.091
4.365
4.327
Depreciation & amort.
-283
-332
-337
-337
-288
EBIT
-5.366
686
7.754
4.029
4.039
Net financials
6.472
10.224
-6.621
7.193
5.347
Profit before tax
1.106
10.910
1.133
11.222
9.386
Tax
-628
-1.975
1.029
2.453
2.348
Net profit
10.981
31.229
104
8.769
7.038
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
362.237
410.992
427.438
414.856
422.186
Equity
361.195
357.424
357.384
366.006
371.044
Long-term debt
316
30.931
45.619
42.234
38.761
Short-term debt
726
22.296
23.273
5.328
11.018
Total debt
1.042
53.227
68.892
47.563
49.779
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
80.8%
This company
2020
2024
Soliditetsgrad
87.9%
This company
38.2%
Market median
+130% vs market
2020
2024
Egenkapitalforrentning
1.9%
This company
18.4%
Market median
-90% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
131.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.01×
This company
2020
2024
Gæld/egenkapital
0.14×
This company
0.62×
Market median
+77% 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 OC DANMARK HOLDING A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
