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A/SActiveCVR 20023570Lersø Parkallé 112, 2.Social work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 199743 employees
Revenue 2024
DKK 11,6M
-10% vs 2023
EBITDA margin
0.3%
-94% vs 2023
Equity ratio
-9.2%
Financial strength
Net profit 2024
DKK -1,7M
-442% vs 2023
| Revenue | DKK 11,6M | -10% |
| EBITDA | DKK 36K | -94% |
| Net profit | DKK -1,7M | -442% |
| Total assets | DKK 5,6M | -49% |
| Equity | DKK -512K | -143% |
| Employees | 43 | — |
Legal name
OK-SERVICETJENESTE A/S
CVR number
20023570
Legal form
Aktieselskab
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
18. februar 1997
Share capital
DKK 700.000
Employees
43 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden i forening med et medlem af bestyrelsen eller af de øvrige bestyrelsesmedlemmer i forening eller af formanden i forening med et medlem af direktionen, eller af næstformanden i forening med et medlem af direktionen eller af to direktører i forening.
Company purpose
Selskabets formål er at udføre omsorgs- og serviceopgaver indenfor social- og sundhedssektoren, såvel i offentligt som privat regi.
Address
Lersø Parkallé 112, 2.
Phone
+4533854500
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29.940 | 32.776 | 12.196 | 12.841 | 11.621 |
| Staff expenses | -15.871 | -18.434 | -12.005 | -12.244 | -11.585 |
| EBITDA | -445 | -164 | 191 | 597 | 36 |
| Depreciation & amort. | -45 | -34 | -22 | -22 | -22 |
| EBIT | -489 | -199 | 169 | 574 | 13 |
| Net financials | 32 | -5 | 1 | -0 | -1 |
| Profit before tax | -457 | -204 | 170 | 574 | 13 |
| Tax | -101 | -45 | 142 | 80 | 1.705 |
| Net profit | -357 | -159 | 28 | 494 | -1.692 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21.683 | 7.521 | 10.013 | 10.881 | 5.584 |
| Equity | 277 | 657 | 685 | 1.179 | -512 |
| Long-term debt | 0 | 0 | 0 | 1.142 | 1.170 |
| Short-term debt | 21.406 | 6.865 | 9.327 | 8.559 | 4.926 |
| Total debt | 21.406 | 6.865 | 9.327 | 9.701 | 6.096 |
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
20202024
Equity ratio
-9.2%
This company
38.2%
Market median
-124% vs market
20202024
Return on equity
-169190000.0%
This company
18.4%
Market median
-919510970% vs market
20202024
Net profit margin
-14.6%
This company
8.1%
Market median
-280% vs market
20202024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
20202024
Debt / equity
11.90×
This company
0.62×
Market median
-1819% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
UA Chief Executive Officer | Chief Executive Officer | 2019 |
MS Management | Management | 2022 |
| Former (2) | ||
HF Management | Management | 2006 – 2010 |
EL Management | Management | 2008 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Deputy Chairman | 2023 | |
| Former (12) | ||
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 1997 – 1998 | |
| Board of Directors | 2007 – 2010 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 1999 – 2007 | |
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 2007 – 2011 | |
| Deputy Chairman | 2019 – 2023 | |
| Deputy Chairman | 2011 – 2019 | |
| Board of Directors | 1997 – 2002 | |
| Deputy Chairman | 2007 – 2010 | |
| Deputy Chairman | 2002 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1997 |
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OK-FONDEN
OK-SERVICETJENESTE A/S Board members of OK-SERVICETJENESTE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Agyeben Ahrendt-Jensen | Chief Executive Officer | 0 companies |
| Mikkel Schlüter Friis | Management | 0 companies |
| Helle Friis Erlandsen | Management | 0 companies |
| Eva Lunding Olsen | Management | 0 companies |
| Else Kirstine Andersen | Board of Directors | 0 companies |
| Paul Erik Marzellino Weidemann | Chairman | 0 companies |
| Nancy Riis | Board of Directors | 0 companies |
| John Herbert Winther | Board of Directors | 0 companies |
| Poul Erik Christiansen | Board of Directors | 0 companies |
| Tina Rannveig Voltelen | Board of Directors | 0 companies |
| Birgit Viskum | Board of Directors | 0 companies |
| Birgitte Steenstrup Nemeth | Board of Directors | 0 companies |
| Michael Brostrøm | Deputy Chairman | 0 companies |
| Inger Marie Bruun-Vierø | Deputy Chairman | 0 companies |
| Arne Kurt Ginge | Board of Directors | 0 companies |
| Bruno Pedersen | Deputy Chairman | 0 companies |
| Cristina Patricia Lage | Deputy Chairman | 0 companies |
| Mogens Alex Werliin | Deputy Chairman | 0 companies |