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OK Energiteknik A/S
A/S
Active
CVR 12935986
Dybendalsvænget 3, 2630
Taastrup
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1989 · 37 years old
1 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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OK Energiteknik A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
35M
26M
17M
9M
0M
2021: 1M
1M
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 28M (+833% vs 2022)
28M
+833%
2023
2024: 2M (-93% vs 2023)
2M
-93%
2024
2025: 18M (+800% vs 2024)
18M
+800%
2025
EBITDA
DKK millions
16M
3M
-9M
-22M
-35M
2021: -9M
-9M
2021
2022: -14M (-56% vs 2021)
-14M
-56%
2022
2023: -25M (-79% vs 2022)
-25M
-79%
2023
2024: -19M (+24% vs 2023)
-19M
+24%
2024
2025: 6M (+132% vs 2024)
6M
+132%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
18.204
2.469
28.014
2.828
564
Staff expenses
-0
-0
-0
-0
-0
EBITDA
5.792
-18.981
-25.365
-14.246
-8.546
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
5.792
-18.981
-25.365
-14.246
-8.546
Net financials
-300
1.238
27
-37
-39
Profit before tax
5.492
-17.743
-25.338
-14.283
-8.585
Tax
1.209
-3.918
-5.611
-2.413
3.371
Net profit
4.283
-13.825
-19.727
-11.870
-11.956
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
18.730
22.398
45.092
19.387
19.388
Equity
17.383
13.100
1.926
2.622
2.492
Long-term debt
0
0
0
0
412
Short-term debt
1.347
9.254
43.069
16.692
12.325
Total debt
1.347
9.254
43.069
16.692
12.737
Financial ratios
5-year trend
EBITDA margin (of gross profit)
31,8 %
This company
2021
2025
Equity ratio
92,8 %
This company
38,2 %
Market median
This company
Market median
143% above market
2021
2025
Return on equity
24,6 %
This company
18,4 %
Market median
This company
Market median
34% above market
2021
2025
Net profit margin (of gross profit)
23,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,97×
This company
2021
2025
Debt / equity
0,08×
This company
0,62×
Market median
This company
Market median
87% below 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 OK Energiteknik 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