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OK El ApS
APS
Active
Advertising protection
CVR 34612463
Åhave Parkvej 11, 8260
Viby J
Distribution of electricity
·
NACE 3514
Est. 2012 · 13 years old
4 employees
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Distribution of electricity
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OK El ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
15M
30M
46M
61M
8M
2021
7M
2022
53M
2023
0M
2024
3M
2025
EBITDA
DKK millions
63M
47M
31M
16M
0M
7M
2021
5M
-29%
2022
50M
+900%
2023
0M
-100%
2024
3M
+300%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.602
7.124
52.879
454
2.540
Staff expenses
-1.026
-2.061
-3.108
-1
-0
EBITDA
6.576
5.063
49.771
453
2.540
Depreciation & amort.
-754
-750
-2.439
-0
-0
EBIT
5.822
4.313
47.332
453
2.540
Net financials
608
817
302
1.474
613
Profit before tax
6.430
5.130
47.634
1.927
3.153
Tax
1.415
1.152
10.507
587
694
Net profit
5.015
3.978
37.127
1.340
2.459
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
71.407
128.320
97.888
67.041
11.537
Equity
24.038
22.016
59.143
60.483
6.942
Long-term debt
1.348
1.149
0
0
0
Short-term debt
45.488
104.619
38.745
6.558
4.595
Total debt
46.836
105.768
38.745
6.558
4.595
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100.0%
This company
2021
2025
Equity ratio
60.2%
This company
38.2%
Market median
+58% vs market
2021
2025
Return on equity
35.4%
This company
18.4%
Market median
+92% vs market
2021
2025
Net profit margin (of gross profit)
96.8%
This company
2021
2025
Asset turnover (of gross profit)
0.22×
This company
2021
2025
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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 2022-10-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on OK El ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network