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APSActiveCVR 34612463Åhave Parkvej 11Distribution of electricity · NACE 3514Est. 20124 employees
Revenue 2024
DKK 454K
-99% vs 2023
EBITDA margin
99.8%
-99% vs 2023
Equity ratio
90.2%
Financial strength
Net profit 2024
DKK 1,3M
-96% vs 2023
| Revenue | DKK 454K | -99% |
| EBITDA | DKK 453K | -99% |
| Net profit | DKK 1,3M | -96% |
| Total assets | DKK 67M | -32% |
| Equity | DKK 60,5M | +2% |
| Employees | 4 | — |
Legal name
OK El ApS
CVR number
34612463
Legal form
Anpartsselskab
NACE code
3514 · Distribution of electricity
Founded
6. juli 2012
Share capital
DKK 1.080.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af
en direktør i forening med bestyrelsesformanden.
Company purpose
Selskabets formål er at drive virksomhed indenfor levering og videresalg af elektricitet til private slutbrugere samt anden i forbindelse hermed stående virksomhed.
Address
Åhave Parkvej 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | -4 | -6 | 25.463 | 2.947 | 3.572 | 4.868 | 6.094 | 7.602 | 7.124 | 52.879 | 454 |
| Staff expenses | -0 | -0 | -0 | -438 | -1.300 | -1.059 | -793 | -814 | -1.026 | -2.061 | -3.108 | -1 |
| EBITDA | -4 | -4 | -6 | 1.656 | 1.648 | 2.513 | 4.075 | 5.281 | 6.576 | 5.063 | 49.771 | 453 |
| Depreciation & amort. | -0 | -0 | -0 | -574 | -766 | -766 | -766 | -766 | -754 | -750 | -2.439 | -0 |
| EBIT | -4 | -4 | -6 | 1.081 | 882 | 1.747 | 3.309 | 4.515 | 5.822 | 4.313 | 47.332 | 453 |
| Net financials | 7.030 | 5.616 | 540 | 171 | 469 | 554 | 791 | 217 | 608 | 817 | 302 | 1.474 |
| Profit before tax | 7.026 | 5.612 | 535 | 1.252 | 1.351 | 2.301 | 4.100 | 4.732 | 6.430 | 5.130 | 47.634 | 1.927 |
| Tax | 19 | 7 | 18 | 305 | 296 | 484 | 911 | 1.041 | 1.415 | 1.152 | 10.507 | 587 |
| Net profit | 7.006 | 5.605 | 516 | 948 | 1.056 | 1.817 | 3.189 | 3.690 | 5.015 | 3.978 | 37.127 | 1.340 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.286 | 16.955 | 12.443 | 33.887 | 36.858 | 39.302 | 43.131 | 48.547 | 71.407 | 128.320 | 97.888 | 67.041 |
| Equity | 8.282 | 13.887 | 11.403 | 9.271 | 10.327 | 12.144 | 15.333 | 19.023 | 24.038 | 22.016 | 59.143 | 60.483 |
| Long-term debt | 0 | 0 | 0 | 1.388 | 0 | 0 | 4 | 1.047 | 1.348 | 1.149 | 0 | 0 |
| Short-term debt | 4 | 3.068 | 1.040 | 24.460 | 26.349 | 26.907 | 27.473 | 28.086 | 45.488 | 104.619 | 38.745 | 6.558 |
| Total debt | 4 | 3.068 | 1.040 | 24.460 | 26.349 | 26.907 | 27.478 | 29.133 | 46.836 | 105.768 | 38.745 | 6.558 |
EBITDA margin
99.8%
This company
15.8%
Market median
+532% vs market
20132024
Equity ratio
90.2%
This company
38.2%
Market median
+136% vs market
20132024
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
20132024
Net profit margin
295.2%
This company
8.1%
Market median
+3544% vs market
20132024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20132024
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Management | Management | 2012 | — | — |
NO Management | Management | 2023 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
TP Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OK A.M.B.A. | Company | 100.0% | 100.0% | 2023 |
Energy Hub A/S | Company | 100.0% | 100.0% | 2015 |
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OK A.M.B.A.
OK El ApS Board members of OK El ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Hjorth | Management | 0 companies |
| Niels Ole Ladekær Christensen | Management | 0 companies |
| Torben Marvin Jensen | Chief Executive Officer | 0 companies |
| Thomas Pedersen | Management | 0 companies |
| Henrik Magnus Busch | Board of Directors | 0 companies |
| Simon Vestergaard Pedersen | Board of Directors | 0 companies |
| Michael Lamberth Sandbjerg | Chairman | 0 companies |