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OTK ApS
APS
Active
CVR 37195073
Frydensbergvej 22, 3660
Stenløse
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 2015 · 10 years old
5 employees
Overvåg
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Denmark
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Companies
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Wholesale of motor vehicle parts and accessories
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OTK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
2M
2021
4M
2022
5M
2023
4M
2024
7M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2021
3M
+200%
2022
3M
0%
2023
2M
-33%
2024
3M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.151
4.170
4.954
3.742
6.520
Staff expenses
-1.121
-1.193
-2.280
-1.771
-3.492
EBITDA
1.025
2.977
2.673
1.972
3.029
Depreciation & amort.
-190
-292
-327
-336
-898
EBIT
834
2.685
2.347
1.636
2.131
Net financials
-305
-410
-416
-364
-72
Profit before tax
529
2.275
1.931
1.272
2.059
Tax
114
504
429
252
261
Net profit
415
1.771
1.502
1.020
1.798
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.589
10.298
12.018
15.079
22.482
Equity
1.285
3.056
4.558
5.578
16.503
Long-term debt
0
0
0
0
0
Short-term debt
7.291
7.227
7.371
9.442
5.979
Total debt
7.291
7.227
7.371
9.442
5.979
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
46.5%
This company
2021
2025
Soliditetsgrad
73.4%
This company
38.2%
Market median
+92% vs market
2021
2025
Egenkapitalforrentning
10.9%
This company
18.4%
Market median
+41% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
27.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.29×
This company
2021
2025
Gæld/egenkapital
0.36×
This company
0.62×
Market median
+42% 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 OTK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
