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APSActiveCVR 26983029Store Valbyvej 274Silviculture and other forestry activities · NACE 0210Est. 20031 employees
Revenue 2024
DKK 2,3M
-3% vs 2023
EBITDA margin
12.8%
+211% vs 2023
Equity ratio
65.5%
Financial strength
Net profit 2024
DKK 144K
+154% vs 2023
| Revenue | DKK 2,3M | -3% |
| EBITDA | DKK 294K | +211% |
| Net profit | DKK 144K | +154% |
| Total assets | DKK 11M | +4% |
| Equity | DKK 7,2M | +2% |
| Employees | 1 | — |
Legal name
The Oak woods ApS
CVR number
26983029
Legal form
Anpartsselskab
NACE code
0210 · Silviculture and other forestry activities
Founded
30. januar 2003
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at virke inde for dyrkning af træer og andre skovbrugsaktiviteter.
Address
Store Valbyvej 274
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.525 | 206 | 223 | 657 | 838 | 1.369 | 1.097 | 1.143 | 425 | -239 | -673 | 2.355 | 2.294 |
| Staff expenses | -165 | -0 | -0 | -37 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.360 | 206 | 223 | 620 | 838 | 1.369 | 1.097 | 1.143 | 425 | 946 | 564 | -265 | 294 |
| Depreciation & amort. | -2 | -0 | -0 | -0 | -0 | -7 | -15 | -15 | -15 | -15 | -7 | -0 | -0 |
| EBIT | 2.358 | 206 | 223 | 620 | 838 | 1.361 | 1.082 | 1.128 | 410 | 931 | 556 | -265 | 294 |
| Net financials | -225 | -288 | -481 | -716 | -578 | 598 | -274 | -257 | -265 | -127 | -635 | -80 | -150 |
| Profit before tax | 2.133 | -82 | -258 | 1.333 | 260 | 267 | 808 | 871 | 145 | 804 | -79 | -266 | 144 |
| Tax | 596 | -171 | -57 | 297 | 25 | -308 | 495 | 194 | 33 | 178 | -16 | -0 | -0 |
| Net profit | 1.537 | 88 | -201 | 1.036 | 235 | 575 | 314 | 677 | 112 | 625 | -62 | -266 | 144 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.321 | 20.071 | 20.500 | 24.970 | 23.516 | 16.829 | 17.512 | 17.409 | 17.100 | 18.167 | 18.640 | 10.564 | 10.988 |
| Equity | 3.984 | 4.072 | 3.871 | 4.907 | 5.142 | 5.717 | 6.030 | 6.707 | 6.819 | 7.444 | 7.382 | 7.056 | 7.200 |
| Long-term debt | 8.257 | 7.634 | 7.841 | 7.126 | 4.083 | 1.810 | 1.581 | 1.436 | 1.290 | 1.252 | 1.132 | 1.074 | 127 |
| Short-term debt | 6.809 | 7.263 | 7.744 | 11.596 | 12.924 | 8.636 | 8.881 | 8.206 | 7.898 | 8.200 | 8.871 | 1.250 | 2.476 |
| Total debt | 15.065 | 14.898 | 15.585 | 18.722 | 17.007 | 10.446 | 10.462 | 9.642 | 9.188 | 9.452 | 10.003 | 2.324 | 2.603 |
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
20122024
Equity ratio
65.5%
This company
38.2%
Market median
+71% vs market
20122024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
20122024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20122024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20122024
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2010 | — | — |
IJ Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Audit | 2005 | — | — | |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
MB Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of The Oak woods ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Hagel | Management | 0 companies |
| Ib Jakobsen | Chief Executive Officer | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Morten Bøgmose Hansen | Management | 0 companies |