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The Oak woods ApS
APS
Active
CVR 26983029
Store Valbyvej 274, 4000
Roskilde
Silviculture and other forestry activities
·
NACE 0210
Est. 2003 · 23 years old
1 employees
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Companies
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Silviculture and other forestry activities
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The Oak woods ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
4M
3M
1M
-1M
-2M
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: 2M (+300% vs 2022)
2M
+300%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
3.150
2.294
2.355
-673
-239
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-22
294
-265
564
946
Depreciation & amort.
-0
-0
-0
-7
-15
EBIT
-22
294
-265
556
931
Net financials
217
-150
-80
-635
-127
Profit before tax
195
144
-266
-79
804
Tax
-0
-0
-0
-16
178
Net profit
195
144
-266
-62
625
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
11.295
10.988
10.564
18.640
18.167
Equity
7.395
7.200
7.056
7.382
7.444
Long-term debt
117
127
1.074
1.132
1.252
Short-term debt
2.598
2.476
1.250
8.871
8.200
Total debt
2.715
2.603
2.324
10.003
9.452
Financial ratios
5-year trend
EBITDA margin
-0,7 %
This company
15,8 %
Market median
This company
Market median
104% below market
2021
2025
Equity ratio
65,5 %
This company
38,2 %
Market median
This company
Market median
71% above market
2021
2025
Return on equity
2,6 %
This company
18,4 %
Market median
This company
Market median
86% below market
2021
2025
Net profit margin
6,2 %
This company
8,1 %
Market median
This company
Market median
23% below market
2021
2025
Asset turnover
0,28×
This company
1,12×
Market median
This company
Market median
75% below market
2021
2025
Debt / equity
0,53×
This company
0,62×
Market median
This company
Market median
15% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on The Oak woods ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network