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OKF Consult A/S
A/S
Active
CVR 20236094
Vestre Havnepromenade 5, 9000
Aalborg
Activities of holding companies
·
NACE 6421
Est. 1997 · 29 years old
2 employees
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OKF Consult A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
-1M
2020
0M
2021
-1M
2022
0M
2023
-1M
2024
EBITDA
DKK millions
0M
-1M
-2M
-3M
-4M
-3M
2020
-3M
0%
2021
-3M
0%
2022
-2M
+33%
2023
-3M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-591
-458
-959
42
-650
Staff expenses
-2.019
-2.046
-2.000
-1.933
-1.979
EBITDA
-2.610
-2.504
-2.870
-1.958
-2.550
Depreciation & amort.
-126
-55
-39
-13
-13
EBIT
-2.736
-2.559
-2.909
-1.971
-2.563
Net financials
23.841
44.618
-9.969
9.552
12.661
Profit before tax
21.105
42.059
-12.878
7.581
10.097
Tax
759
5.541
-4.018
2.330
2.161
Net profit
20.346
36.518
-8.860
5.251
7.936
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
254.172
272.986
261.599
248.301
260.782
Equity
223.789
255.307
240.447
219.698
221.634
Long-term debt
6.149
5.940
6.879
5.150
4.783
Short-term debt
24.038
11.489
13.951
22.930
33.762
Total debt
30.186
17.429
20.830
28.080
38.545
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-255036000.0%
This company
2020
2024
Equity ratio
85.0%
This company
38.2%
Market median
+123% vs market
2020
2024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
2020
2024
Net profit margin (of gross profit)
793594400.0%
This company
2020
2024
Asset turnover (of gross profit)
-0.00×
This company
2020
2024
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on OKF Consult 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
