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OK MILJØ A/S
A/S
Active
CVR 27520200
Hobro Landevej 126, 8830
Tjele
Manufacture of doors and windows of metal
· NACE 2512
Est. 2004
18 employees
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Manufacture of doors and windows of metal
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OK MILJØ A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
13M
9M
2021
7M
2022
6M
2023
11M
2024
11M
2025
EBITDA
DKK millions
0M
1M
2M
3M
3M
2M
2021
1M
2022
-1M
2023
3M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
8.643
6.797
5.930
10.935
11.148
Staff expenses
-6.304
-6.256
-6.597
-7.802
-10.126
EBITDA
2.339
541
-667
3.133
996
Depreciation & amort.
-287
-341
-317
-509
-526
EBIT
2.053
200
-984
2.624
471
Net financials
-60
-9
-271
-438
-315
Profit before tax
1.993
191
-1.254
2.186
155
Tax
446
49
-260
481
47
Net profit
1.547
142
-995
1.705
109
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.604
8.272
7.922
9.470
10.652
Equity
4.442
3.084
1.590
3.294
3.403
Long-term debt
0
0
0
0
232
Short-term debt
2.120
5.125
6.333
5.753
6.602
Total debt
2.120
5.125
6.333
5.753
6.833
Financial ratios
5-year trend
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
2021
2025
Equity ratio
31.9%
This company
38.2%
Market median
+16% vs market
2021
2025
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
2021
2025
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
2021
2025
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
2021
2025
Debt / equity
2.13×
This company
0.62×
Market median
-244% vs 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 OK MILJØ 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