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OTIS A/S
A/S
Active
CVR 32349110
Ellekær 9A, 2730
Herlev
Other construction installation
·
NACE 4324
Est. 1962 · 64 years old
179 employees
Overvåg
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Other construction installation
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OTIS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
124M
248M
373M
497M
339M
2021
376M
2022
432M
2023
371M
2024
339M
2025
EBITDA
DKK millions
20M
-1M
-22M
-43M
-64M
14M
2021
-51M
-464%
2022
-11M
+78%
2023
9M
+182%
2024
16M
+78%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
338.509
375.720
432.449
370.904
339.261
Staff expenses
-138.962
-148.865
-165.531
-165.059
-133.464
EBITDA
14.175
-51.170
-11.251
8.966
16.252
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
14.175
-51.170
-11.251
8.966
16.252
Net financials
4.496
7.605
4.947
-707
-1.026
Profit before tax
18.671
-45.035
-6.303
8.259
15.227
Tax
2.962
-11.613
-1.662
718
3.350
Net profit
15.709
-33.422
-4.641
7.541
11.877
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
207.257
250.965
255.439
211.244
280.433
Equity
42.461
8.944
-3.198
32.620
163.952
Long-term debt
74.000
134.293
170.350
91.844
0
Short-term debt
86.236
92.088
81.283
76.873
108.428
Total debt
160.236
226.380
251.633
168.717
108.428
Financial ratios
5-year trend
EBITDA-margin
4.8%
This company
15.8%
Market median
-70% vs market
2021
2025
Soliditetsgrad
58.5%
This company
38.2%
Market median
+53% vs market
2021
2025
Egenkapitalforrentning
7.2%
This company
18.4%
Market median
-61% vs market
2021
2025
Nettoresultatgrad
3.5%
This company
8.1%
Market median
-57% vs market
2021
2025
Aktivomsætning
1.21×
This company
1.12×
Market median
+8% vs market
2021
2025
Gæld/egenkapital
0.71×
This company
0.62×
Market median
+15% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-12-01 – 2025-11-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-12-01 – 2024-11-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-12-01 – 2023-11-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-12-01 – 2022-11-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-12-01 – 2021-11-30
View
PDF
More on OTIS 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
