Riskpilot← Back to searchSign inGet full accessOAK'S ApS
APSDissolvedCVR 26995655Sofievej 1Frisørsaloner · NACE 960210Est. 200410 employees
Revenue 2024
DKK 4,9M
-5% vs 2023
EBITDA margin
4.5%
-68% vs 2023
Equity ratio
80.3%
Financial strength
Net profit 2024
DKK 342K
-39% vs 2023
| Revenue | DKK 4,9M | -5% |
| EBITDA | DKK 223K | -68% |
| Net profit | DKK 342K | -39% |
| Total assets | DKK 4,1M | -1% |
| Equity | DKK 3,3M | +3% |
| Employees | 10 | — |
Legal name
OAK'S ApS
CVR number
26995655
Legal form
Anpartsselskab
NACE code
960210 · Frisørsaloner
Founded
1. januar 2004
Share capital
DKK 125.000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening
Address
Sofievej 1
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 | 3.296 | 3.597 | 3.871 | 4.089 | 4.054 | 1.417 | 4.078 | 4.332 | 4.254 | 4.189 | 4.531 | 5.191 | 4.920 |
| Staff expenses | -2.759 | -3.013 | -3.341 | -3.508 | -3.512 | -1.201 | -3.748 | -3.898 | -3.991 | -3.667 | -4.204 | -4.492 | -4.542 |
| EBITDA | 537 | 584 | 529 | 580 | 543 | 216 | 330 | 435 | 263 | 523 | 327 | 699 | 223 |
| Depreciation & amort. | 16 | 21 | -0 | -0 | 5 | -36 | -47 | -47 | -42 | -44 | -42 | -30 | -26 |
| EBIT | 521 | 563 | 529 | 580 | 538 | 180 | 283 | 388 | 221 | 479 | 285 | 668 | 197 |
| Net financials | 3 | 9 | -5 | 10 | 1 | -3 | -7 | -17 | -15 | 138 | -71 | 49 | 226 |
| Profit before tax | 524 | — | 524 | 591 | 538 | 177 | 276 | 370 | 206 | 617 | 215 | 717 | 423 |
| Tax | 131 | 144 | 129 | 139 | 119 | 39 | 61 | 82 | 45 | 136 | 47 | 158 | 81 |
| Net profit | 393 | 428 | 395 | 452 | 419 | 138 | 215 | 289 | 161 | 481 | 167 | 560 | 342 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.377 | 2.473 | 3.130 | 3.442 | 3.491 | 3.377 | 3.264 | 3.366 | 4.176 | 4.347 | 4.207 | 4.084 | 4.052 |
| Equity | 1.756 | — | 2.180 | 2.432 | 2.651 | 2.587 | 2.595 | 2.672 | 2.617 | 2.877 | 2.818 | 3.149 | 3.255 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 621 | 646 | 950 | 1.010 | 839 | 790 | 669 | 693 | 1.559 | 1.470 | 1.389 | 936 | 797 |
| Total debt | 621 | 646 | 950 | 1.010 | 839 | 790 | 669 | 693 | 1.559 | 1.470 | 1.389 | 936 | 797 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20122024
Equity ratio
80.3%
This company
38.2%
Market median
+110% vs market
20122024
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
20122024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20122024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20122024
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2004 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2004 | |
| Individual | 50.0% | 50.0% | 2004 |
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No registered parent or subsidiaries
Board members of OAK'S ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |