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OTEK A/S
A/S
Active
Reklamebeskyttelse
CVR 40625232
Norgesvej 24B, 6100
Haderslev
Construction of utility projects for electricity and telecommunications
·
NACE 4222
Est. 2019 · 6 years old
99 employees
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Construction of utility projects for electricity and telecommunications
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OTEK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
27M
54M
81M
108M
52M
2021
64M
2022
94M
2023
84M
2024
71M
2025
EBITDA
DKK millions
38M
28M
19M
9M
0M
6M
2021
11M
+83%
2022
30M
+173%
2023
13M
-57%
2024
12M
-8%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
52.059
64.245
94.394
83.926
71.259
Staff expenses
-45.958
-53.236
-63.968
-69.614
-58.822
EBITDA
5.909
10.820
29.754
13.349
11.906
Depreciation & amort.
-4.443
-5.454
-7.062
-7.888
-7.804
EBIT
1.466
5.366
22.692
5.461
4.102
Net financials
-691
-1.276
-2.887
-3.381
-2.962
Profit before tax
775
4.090
19.805
2.080
1.139
Tax
153
942
4.370
491
286
Net profit
622
3.148
15.435
1.589
854
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
45.512
48.034
63.215
72.363
68.527
Equity
3.717
6.864
22.299
19.889
20.742
Long-term debt
8.776
13.020
16.147
13.115
10.219
Short-term debt
32.565
26.753
22.436
37.124
35.289
Total debt
41.341
39.774
38.583
50.239
45.509
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
16.7%
This company
2021
2025
Soliditetsgrad
30.3%
This company
38.2%
Market median
+21% vs market
2021
2025
Egenkapitalforrentning
4.1%
This company
18.4%
Market median
-78% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
1.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.04×
This company
2021
2025
Gæld/egenkapital
2.30×
This company
0.62×
Market median
-271% 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 OTEK 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
