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Ok Entreprise A/S
A/S
Active
CVR 31634547
Kogsgade 4, 6280
Højer
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2008 · 17 years old
3 employees
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Denmark
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Companies
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Other specialised construction activities n.e.c.
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Ok Entreprise A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.432
1.507
2.337
1.311
1.208
Staff expenses
-926
-683
-1.067
-659
-700
EBITDA
507
824
1.269
653
508
Depreciation & amort.
-115
-148
-170
-240
-235
EBIT
392
676
1.099
413
273
Net financials
-21
-76
-149
-310
-169
Profit before tax
371
600
950
103
104
Tax
64
85
148
-0
-0
Net profit
307
515
802
103
104
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.426
1.568
2.350
1.818
2.362
Equity
932
625
109
-693
-795
Long-term debt
0
111
1.360
1.763
2.205
Short-term debt
495
832
881
748
953
Total debt
495
943
2.241
2.510
3.158
Financial ratios
5-year trend
EBITDA margin (of gross profit)
35,4 %
This company
2021
2025
Equity ratio
65,3 %
This company
38,2 %
Market median
This company
Market median
71% above market
2021
2025
Return on equity
32,9 %
This company
18,4 %
Market median
This company
Market median
79% above market
2021
2025
Net profit margin (of gross profit)
21,4 %
This company
2021
2025
Asset turnover (of gross profit)
1,00×
This company
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 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Ok Entreprise 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
