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A/SActiveCVR 13256772Centervej 5Retail sale of automotive fuel · NACE 4730Est. 1989138 employees
Revenue 2024
DKK 23,8M
-1% vs 2023
EBITDA margin
14.2%
-11% vs 2023
Equity ratio
59.5%
Financial strength
Net profit 2024
DKK 2,8M
-10% vs 2023
| Revenue | DKK 23,8M | -1% |
| EBITDA | DKK 3,4M | -11% |
| Net profit | DKK 2,8M | -10% |
| Total assets | DKK 43,4M | +20% |
| Equity | DKK 25,8M | +12% |
| Employees | 138 | — |
Legal name
OK PLUS A/S
CVR number
13256772
Legal form
Aktieselskab
NACE code
4730 · Retail sale of automotive fuel
Founded
1. juli 1989
Share capital
DKK 3.000.000
Employees
138 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør i forening med bestyrelsesformanden.
Company purpose
Selskabets formål er handel
Address
Centervej 5
Phone
+4577313277
Email
ok-plus@ok-plus.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.699 | 20.287 | 19.319 | 19.012 | 21.470 | 25.070 | 20.508 | 18.922 | 20.795 | 21.353 | 23.998 | 23.827 |
| Staff expenses | -8.683 | -7.032 | -6.728 | -7.134 | -8.002 | -9.806 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -2.721 | 606 | -138 | 60 | 1.878 | 1.651 | 3.210 | 3.430 | 4.368 | 3.275 | 3.819 | 3.391 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2.721 | 606 | -138 | 60 | 1.878 | 1.651 | 3.210 | 3.430 | 4.368 | 3.275 | 3.819 | 3.391 |
| Net financials | -20 | -102 | -220 | -148 | -104 | -140 | -109 | -88 | -94 | -73 | 129 | 152 |
| Profit before tax | -2.741 | 504 | -358 | -88 | 1.774 | 1.511 | 3.101 | 3.342 | 4.274 | 3.202 | 3.948 | 3.543 |
| Tax | -691 | 124 | -85 | -21 | 389 | 336 | 688 | 745 | 948 | 707 | 870 | 783 |
| Net profit | -2.050 | 380 | -273 | -67 | 1.385 | 1.175 | 2.413 | 2.597 | 3.326 | 2.495 | 3.078 | 2.760 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.001 | 28.958 | 23.407 | 23.860 | 27.664 | 31.638 | 28.160 | 27.931 | 29.696 | 36.329 | 36.090 | 43.381 |
| Equity | 6.526 | 6.906 | 6.633 | 6.566 | 7.951 | 9.126 | 11.539 | 14.136 | 17.462 | 19.957 | 23.035 | 25.795 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 522 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.516 | 22.052 | 16.774 | 17.294 | 19.146 | 21.946 | 15.666 | 13.575 | 12.234 | 16.372 | 13.055 | 17.586 |
| Total debt | 6.516 | 22.052 | 16.774 | 17.294 | 19.146 | 21.946 | 16.188 | 13.575 | 12.234 | 16.372 | 13.055 | 17.586 |
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
20132024
Equity ratio
59.5%
This company
38.2%
Market median
+56% vs market
20132024
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
20132024
Net profit margin
11.6%
This company
8.1%
Market median
+43% vs market
20132024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20132024
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Management | Management | 2003 | — | — |
| Audit | 1989 | — | — | |
DØ Management | Management | 2025 | — | — |
VC Founder | Founder | 1989 | — | — |
FN Management | Management | 1989 | — | — |
SH Management | Management | 1989 | — | — |
AC Founder | Founder | 1989 | — | — |
CB Founder | Founder | 1989 | — | — |
PA Management | Management | 1989 | — | — |
AK Management | Management | 2025 | — | — |
SN Management | Management | 2007 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
MF Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2004 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1989 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OK A.M.B.A. | Company | 100.0% | 100.0% | 2004 |
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OK A.M.B.A.
OK PLUS A/S Board members of OK PLUS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenn Espensen | Management | 0 companies |
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Daniel Ødegaard | Management | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Flemming Nørklit | Management | 0 companies |
| Sven Herman Geertz Pedersen | Management | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Charlotte Biil | Founder | 0 companies |
| Per Amundsen | Management | 0 companies |
| Anders Knudsen | Management | 0 companies |
| Søren Nis Thøgersen | Management | 0 companies |
| Joseph Edward Brooker | Chief Executive Officer | 0 companies |
| Michael Fredslund Djarnis | Management | 0 companies |
| Jørgen Ellegaard Muusmann | Deputy Chairman | 0 companies |
| Egon Kurt Olesen | Board of Directors | 0 companies |
| Eli Larsen | Board of Directors | 0 companies |
| Klaus Røien Petersen | Board of Directors | 0 companies |
| Preben Knud Jacobsen | Board of Directors | 0 companies |
| Kenneth Risborg Korsgaard | Board of Directors | 0 companies |
| Jørgen Dencker Wisborg | Chairman | 0 companies |
| Erik Feilberg Hørlyck | Board of Directors | 0 companies |
| Mogens Poulsen | Board of Directors | 0 companies |
| John Arne Nielsen | Board of Directors | 0 companies |
| Thor Skov Jørgensen | Board of Directors | 0 companies |
| Mette Overby | Board of Directors | 0 companies |
| Flemming Møller Rasmussen | Deputy Chairman | 0 companies |
| Torben Bruno Pedersen | Board of Directors | 0 companies |
| Brian Christiansen | Board of Directors | 0 companies |
| Finn Nielsen | Board of Directors | 0 companies |
| Parly Wiberg Pedersen | Board of Directors | 0 companies |
| Kurt Øland | Board of Directors | 0 companies |
| Erik Larsen | Board of Directors | 0 companies |
| Casper Moltke | Board of Directors | 0 companies |
| Niels John Pedersen | Board of Directors | 0 companies |
| Michael Lamberth Sandbjerg | Chairman | 0 companies |
| Vagn Mogens Hedengran Andersen | Board of Directors | 0 companies |
| Michael Lindhart Løve | Board of Directors | 0 companies |
| Thorkild Andersen | Board of Directors | 0 companies |
| Jørgen Peter Christiansen | Board of Directors | 0 companies |