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ODAN ApS
APS
Active
Reklamebeskyttelse
CVR 31609518
Sturlasgade 3, 2300
København S
Joinery installation
·
NACE 4332
Est. 2008 · 17 years old
5 employees
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Joinery installation
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ODAN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
7M
2021
5M
2022
6M
2023
5M
2024
13M
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
4M
2021
1M
-75%
2022
1M
0%
2023
1M
0%
2024
9M
+800%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.575
5.057
5.991
4.622
12.586
Staff expenses
-2.917
-3.998
-5.227
-3.999
-3.494
EBITDA
3.658
1.059
764
623
9.093
Depreciation & amort.
-46
-43
-24
-20
-5
EBIT
3.612
1.015
739
603
9.088
Net financials
-88
-57
-56
-50
-7
Profit before tax
3.525
958
683
553
9.081
Tax
389
222
165
133
2.026
Net profit
3.136
736
518
419
7.055
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.018
7.906
7.656
10.001
19.344
Equity
3.778
4.514
4.822
5.242
12.296
Long-term debt
0
0
0
0
0
Short-term debt
7.239
3.393
2.833
4.759
7.048
Total debt
7.239
3.393
2.833
4.759
7.048
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
72.2%
This company
2021
2025
Soliditetsgrad
63.6%
This company
38.2%
Market median
+66% vs market
2021
2025
Egenkapitalforrentning
57.4%
This company
18.4%
Market median
+212% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
56.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.65×
This company
2021
2025
Gæld/egenkapital
0.57×
This company
0.62×
Market median
+8% 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 ODAN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
