Skip to content
Riskpilot
← Back to search
Sign in
Get full access
OK PLUS A/S
A/S
Active
CVR 13256772
Centervej 5, 4600
Køge
Retail sale of automotive fuel
·
NACE 4730
Est. 1989 · 36 years old
129 employees
Monitor
Share
Denmark
/
Companies
/
Retail sale of automotive fuel
/
OK PLUS A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
7M
14M
21M
28M
21M
2021
21M
2022
24M
2023
24M
2024
19M
2025
EBITDA
DKK millions
5M
2M
-1M
-4M
-8M
4M
2021
3M
-25%
2022
4M
+33%
2023
3M
-25%
2024
-6M
-300%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
20.795
21.353
23.998
23.827
19.262
Staff expenses
-0
-0
-0
-0
-0
EBITDA
4.368
3.275
3.819
3.391
-6.422
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
4.368
3.275
3.819
3.391
-6.422
Net financials
-94
-73
129
152
148
Profit before tax
4.274
3.202
3.948
3.543
-6.274
Tax
948
707
870
783
-1.361
Net profit
3.326
2.495
3.078
2.760
-4.913
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
29.696
36.329
36.090
43.381
38.479
Equity
17.462
19.957
23.035
25.795
20.882
Long-term debt
0
0
0
0
0
Short-term debt
12.234
16.372
13.055
17.586
17.597
Total debt
12.234
16.372
13.055
17.586
17.597
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-33.3%
This company
2021
2025
Equity ratio
54.3%
This company
38.2%
Market median
+42% vs market
2021
2025
Return on equity
-23.5%
This company
18.4%
Market median
-228% vs market
2021
2025
Net profit margin (of gross profit)
-25.5%
This company
2021
2025
Asset turnover (of gross profit)
0.50×
This company
2021
2025
Debt / equity
0.84×
This company
0.62×
Market median
+35% 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 OK PLUS 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
