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Øksendal Dæk ApS
APS
Active
Reklamebeskyttelse
CVR 37311677
T. O. R. Skole Vej 23, 7900
Nykøbing M
Wholesale of waste and scrap
·
NACE 4687
Est. 2015 · 10 years old
10 employees
Overvåg
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Wholesale of waste and scrap
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Øksendal Dæk ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
3M
2020
3M
2021
4M
2022
6M
2023
7M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
2M
+100%
2023
3M
+50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.985
3.353
4.003
5.537
6.797
Staff expenses
-2.219
-2.265
-3.282
-3.694
-3.773
EBITDA
766
1.087
721
1.789
3.025
Depreciation & amort.
-403
-242
-411
-593
-854
EBIT
363
845
310
1.197
2.170
Net financials
-82
-108
-99
-141
-236
Profit before tax
281
737
210
1.056
1.935
Tax
62
165
-101
233
426
Net profit
219
572
311
822
1.509
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.397
5.600
6.616
8.346
10.406
Equity
255
827
1.138
1.960
3.469
Long-term debt
1.027
956
999
1.573
1.623
Short-term debt
4.054
3.592
4.364
4.467
5.006
Total debt
5.081
4.549
5.363
6.040
6.630
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
44.5%
This company
2020
2024
Soliditetsgrad
33.3%
This company
38.2%
Market median
+13% vs market
2020
2024
Egenkapitalforrentning
43.5%
This company
18.4%
Market median
+136% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
22.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.65×
This company
2020
2024
Gæld/egenkapital
2.00×
This company
0.62×
Market median
-223% 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 Øksendal Dæk ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
