Riskpilot← Back to searchSign inGet full accessOAKS ApS
APSActiveCVR 15098201Teglvej 4Rental and operating of own or leased real estate · NACE 6820Est. 19911 employees
Revenue 2025
DKK 19K
-30% vs 2024
EBITDA margin
100.0%
-30% vs 2024
Equity ratio
94.7%
Financial strength
Net profit 2025
DKK 14K
-37% vs 2024
| Revenue | DKK 19K | -30% |
| EBITDA | DKK 19K | -30% |
| Net profit | DKK 14K | -37% |
| Total assets | DKK 1,1M | +2% |
| Equity | DKK 1,1M | +1% |
| Employees | 1 | — |
Legal name
OAKS ApS
CVR number
15098201
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. april 1991
Share capital
DKK 250.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel og produktion
Address
Teglvej 4
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 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.509 | 1.499 | 1.515 | 1.521 | 2.001 | 1.424 | 1.078 | 1.039 | 351 | -49 | -75 | 57 | 27 | 19 |
| Staff expenses | -947 | -931 | -999 | -1.086 | -1.526 | -595 | -656 | -657 | -394 | -2 | -4 | -0 | -0 | -0 |
| EBITDA | 562 | 568 | 516 | 435 | 475 | 830 | 423 | 382 | -43 | -69 | -79 | 56 | 27 | 19 |
| Depreciation & amort. | 99 | -539 | 37 | 111 | 111 | -111 | -107 | -107 | -110 | -8 | -7 | -5 | -5 | -5 |
| EBIT | 463 | 29 | 480 | 323 | 364 | 718 | 316 | 276 | -154 | -78 | -86 | 51 | 22 | 14 |
| Net financials | -29 | -2 | 4 | 2 | -2 | -0 | 0 | -0 | -0 | -0 | -3 | -1 | 0 | 0 |
| Profit before tax | 434 | 360 | 484 | 325 | 362 | 718 | 316 | 276 | -154 | -78 | -89 | 50 | 22 | 14 |
| Tax | -0 | 167 | 126 | 84 | 81 | 159 | 70 | 61 | 77 | -0 | -0 | -8 | -0 | -0 |
| Net profit | 434 | 193 | 358 | 241 | 281 | 559 | 246 | 215 | -231 | -78 | -89 | 58 | 22 | 14 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.915 | 2.046 | 2.399 | 2.061 | 2.169 | 2.107 | 1.776 | 1.840 | 1.481 | 2.039 | 1.905 | 1.080 | 1.104 | 1.121 |
| Equity | 1.345 | 1.539 | 1.246 | 1.086 | 1.088 | 1.647 | 1.332 | 1.547 | 1.316 | 1.238 | 1.149 | 1.025 | 1.047 | 1.061 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 26 | 0 | 4 | 9 | 37 |
| Short-term debt | 570 | 508 | 503 | 575 | 802 | 460 | 444 | 293 | 133 | 776 | 756 | 51 | 48 | 23 |
| Total debt | 570 | 508 | 1.154 | 975 | 1.081 | 460 | 444 | 293 | 165 | 801 | 756 | 55 | 57 | 60 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122025
Equity ratio
94.7%
This company
38.2%
Market median
+148% vs market
20122025
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
20122025
Net profit margin
74.8%
This company
8.1%
Market median
+823% vs market
20122025
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122025
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1991 | — | — |
KH Audit | Audit | 1991 | — | — |
SS Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
RENT KAOS ApS | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of OAKS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Knud Højte | Audit | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |