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Ørumservice ApS
APS
Active
Reklamebeskyttelse
CVR 43333720
Bakkedraget 4, 9310
Vodskov
General cleaning of buildings
· NACE 8121
Est. 2022 · 4 years old
12 employees
www.orumservice.dk
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Ørumservice ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2022
4M
2023
4M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2022
0M
0%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2022
2023
2024
Gross profit
3.734
3.827
4.192
Staff expenses
-3.310
-3.730
-3.561
EBITDA
424
97
631
Depreciation & amort.
-296
-252
-292
EBIT
128
-155
339
Net financials
-77
-63
-131
Profit before tax
51
-218
208
Tax
19
-44
48
Net profit
32
-174
160
Balance sheet
DKK thousands
Item
2022
2023
2024
Total assets
3.298
3.027
3.490
Equity
846
673
833
Long-term debt
0
0
0
Short-term debt
2.282
2.229
2.540
Total debt
2.282
2.229
2.540
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
15.1%
This company
2022
2024
Soliditetsgrad
23.9%
This company
38.2%
Market median
-37% vs market
2022
2024
Egenkapitalforrentning
19.2%
This company
18.4%
Market median
+4% vs market
2022
2024
Nettoresultatgrad (af bruttofortjeneste)
3.8%
This company
2022
2024
Aktivomsætning (af bruttofortjeneste)
1.20×
This company
2022
2024
Gæld/egenkapital
3.19×
This company
0.62×
Market median
-415% vs market
2022
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
More on Ørumservice ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
