Riskpilot← Back to searchSign inGet full accessOKS HOLDING ApS
APSDissolvedCVR 13004145Fuglevadsvej 14, st.Ikke-finansielle holdingselskaber · NACE 642020Est. 19893 employees
Revenue 2019
DKK -19K
-86% vs 2018
EBITDA margin
1132.7%
+59% vs 2018
Equity ratio
49.7%
Financial strength
Net profit 2019
DKK 243K
+106% vs 2018
| Revenue | DKK -19K | -86% |
| EBITDA | DKK -219K | +59% |
| Net profit | DKK 243K | +106% |
| Total assets | DKK 57M | -2% |
| Equity | DKK 28,3M | +1% |
| Employees | 3 | — |
Legal name
OKS HOLDING ApS
CVR number
13004145
Legal form
Anpartsselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
1. april 1989
Share capital
DKK 200.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af direktøren alene.
Address
Fuglevadsvej 14, st.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -22 | -27 | -29 | -53 | -13 | -22 | -140 | -19 |
| Staff expenses | -450 | -400 | -250 | -400 | -500 | -400 | -400 | -200 |
| EBITDA | -472 | -427 | -279 | -453 | -513 | -422 | -540 | -219 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -25 | -0 |
| EBIT | -472 | -427 | -279 | -453 | -513 | -422 | -565 | -219 |
| Net financials | 6.755 | 10.195 | -52.213 | -9.657 | 4.359 | 1.070 | -3.475 | 462 |
| Profit before tax | 6.282 | 9.768 | -52.491 | -10.109 | 3.846 | 648 | -4.040 | 243 |
| Tax | -326 | -371 | 1.349 | -45 | -9 | -0 | -0 | -0 |
| Net profit | 6.608 | 10.139 | -53.841 | -10.065 | 3.855 | 648 | -4.040 | 243 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 117.838 | 129.785 | 57.319 | 36.970 | 41.786 | 35.722 | 58.306 | 57.009 |
| Equity | 96.956 | 95.005 | 38.165 | 28.000 | 31.755 | 32.303 | 28.164 | 28.306 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 702 | 702 |
| Short-term debt | 20.882 | 34.780 | 19.155 | 8.971 | 10.031 | 3.419 | 29.440 | 28.001 |
| Total debt | 20.882 | 34.780 | 19.155 | 8.971 | 10.031 | 3.419 | 30.142 | 28.703 |
EBITDA margin
-21936600.0%
This company
15.8%
Market median
-138839341% vs market
20122019
Equity ratio
49.7%
This company
38.2%
Market median
+30% vs market
20122019
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
20122019
Net profit margin
24254600.0%
This company
8.1%
Market median
+299439406% vs market
20122019
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122019
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Management | Management | 1997 | — | — |
AC Management | Management | 1989 | — | — |
| Audit | 1994 | — | — | |
KR Audit | Audit | 1989 | — | — |
TH Audit | Audit | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OKS HOLDING ApS | Company | 10.0% | 0.0% | 2013 |
| Individual | 90.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of OKS HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Gottschalck | Management | 0 companies |
| Annelise Chowaniak Skjoldager | Management | 0 companies |
| Mogens Wordenskjold Nørregaard | Audit | 0 companies |
| Kurt Rasmussen | Audit | 0 companies |
| Tom Hornbøll | Audit | 0 companies |
| Benedikte Gottschalck | Board of Directors | 0 companies |
| Henriette Gottschalck Vigh | Board of Directors | 0 companies |
| Henrik Skjoldager | Board of Directors | 0 companies |