Riskpilot← Back to searchSign inGet full accessOKS SERVICE A/S
A/SActiveCVR 15208236Naverland 2General cleaning of buildings · NACE 8121Est. 199113 employeeswww.oks-service.dk
Revenue 2025
DKK 4,9M
-45% vs 2024
EBITDA margin
-11.6%
-174% vs 2024
Equity ratio
27.3%
Financial strength
Net profit 2025
DKK -623K
-226% vs 2024
| Revenue | DKK 4,9M | -45% |
| EBITDA | DKK -567K | -174% |
| Net profit | DKK -623K | -226% |
| Total assets | DKK 2M | -52% |
| Equity | DKK 555K | -72% |
| Employees | 13 | — |
Legal name
OKS SERVICE A/S
CVR number
15208236
Legal form
Aktieselskab
NACE code
8121 · General cleaning of buildings
Founded
1. januar 1991
Share capital
DKK 500.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyerlse eller af direktionen alene.
Company purpose
Selskabets formål er at drive rengørings- og dermed beslægtet servicevirksomhed samt handel
Address
Naverland 2
Phone
+4543430915
Email
km@oks-service.dk
Website
www.oks-service.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7.752 | 7.945 | 8.542 | 8.871 | 4.893 |
| Staff expenses | -8.083 | -8.174 | -7.708 | -8.103 | -5.460 |
| EBITDA | -331 | -229 | 834 | 767 | -567 |
| Depreciation & amort. | -26 | -33 | -43 | -151 | -225 |
| EBIT | -357 | -262 | 791 | 617 | -792 |
| Net financials | -5 | -7 | 13 | 22 | 0 |
| Profit before tax | -362 | -268 | 804 | 639 | -792 |
| Tax | -77 | -56 | 177 | 145 | -170 |
| Net profit | -285 | -212 | 627 | 494 | -623 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.454 | 3.059 | 4.058 | 4.201 | 2.034 |
| Equity | 1.070 | 857 | 1.484 | 1.978 | 555 |
| Long-term debt | 488 | 392 | 599 | 598 | 616 |
| Short-term debt | 1.897 | 1.810 | 1.957 | 1.567 | 863 |
| Total debt | 2.385 | 2.202 | 2.556 | 2.166 | 1.479 |
EBITDA margin
-11.6%
This company
15.8%
Market median
-173% vs market
20212025
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
20212025
Return on equity
-112.2%
This company
18.4%
Market median
-710% vs market
20212025
Net profit margin
-12.7%
This company
8.1%
Market median
-257% vs market
20212025
Asset turnover
2.41×
This company
1.12×
Market median
+115% vs market
20212025
Debt / equity
2.67×
This company
0.62×
Market median
-331% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KR Management | Management | 2022 |
| Former (5) | ||
| Audit | 1991 – 1997 | |
ET | Audit | 1991 – 1991 |
BR Management | Management | 1991 – 2021 |
EH Audit | Audit | 1999 – 2004 |
PE Management | Management | 1991 – 1991 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BRM HOLDING ApS
OKS SERVICE A/S Board members of OKS SERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Rejnholt Mortensen | Management | 0 companies |
| FREDERIKSBORG REVISIONSINSTITUT ApS | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Bruno Rejnholt Mortensen | Management | 0 companies |
| E. HAAMANN A/S | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Karina Rejnholt Mylin | Chairman | 0 companies |
| Jørn Poulsen | Board of Directors | 0 companies |