Riskpilot← Back to searchSign inGet full accessOKNYGAARD A/S
A/SActiveCVR 35394818Rosbjergvej 5GLandscape service activities · NACE 8130Est. 2013106 employeeswww.oknygaard.dk
Revenue 2024
DKK 275,2M
-65% vs 2023
EBITDA margin
-1.2%
-115% vs 2023
Equity ratio
13.3%
Financial strength
Net profit 2024
DKK -11M
-213% vs 2023
| Revenue | DKK 275,2M | -65% |
| EBITDA | DKK -3,3M | -115% |
| Net profit | DKK -11M | -213% |
| Total assets | DKK 170,6M | -53% |
| Equity | DKK 22,7M | -68% |
| Employees | 106 | — |
Legal name
OKNYGAARD A/S
CVR number
35394818
Legal form
Aktieselskab
NACE code
8130 · Landscape service activities
Founded
2. juli 2013
Share capital
DKK 5.308.300
Employees
106 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af de to til Erhvervsstyrelsen anmeldte direktører hver for sig eller i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed indenfor anlægsgartnerfaget, herunder drifts/vedligeholdelsesvirksomhed, entreprenør- og kloakarbejde samt dermed beslægtet virksomhed. Selskabet kan udøve sin virksomhed gennem andre selskaber.
Address
Rosbjergvej 5G
Phone
+4570215400
Email
info@oknygaard.dk
Website
www.oknygaard.dk
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 | 45.322 | 43.174 | 54.340 | 401.934 | 481.095 | 551.230 | 595.755 | 531.074 | 640.155 | 673.037 | 792.064 | 275.196 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -190.999 | -213.947 | -257.995 | -286.504 | -80.092 |
| EBITDA | 3.423 | 2.052 | 16.804 | 10.943 | 25.730 | 33.866 | 28.904 | 21.105 | 5.933 | 8.824 | 21.286 | -3.265 |
| Depreciation & amort. | -0 | -8.006 | -10.905 | -0 | -11.044 | -12.761 | -16.836 | -0 | -0 | -0 | -0 | -5.731 |
| EBIT | 3.423 | -5.953 | 5.899 | 10.943 | 14.686 | 21.105 | 12.069 | 21.105 | 5.933 | 8.824 | 21.286 | -8.996 |
| Net financials | -1.873 | -2.170 | -2.514 | -2.402 | -1.956 | -2.082 | -998 | -1.533 | -2.909 | -3.690 | -8.853 | -3.807 |
| Profit before tax | 1.549 | -8.123 | 3.385 | 8.541 | 12.730 | 19.023 | 11.071 | 4.016 | 3.023 | 5.134 | 12.433 | -12.803 |
| Tax | -407 | -2.004 | 804 | 1.940 | 2.630 | 4.214 | 2.292 | 910 | 567 | 1.148 | 2.697 | -1.764 |
| Net profit | 1.957 | -6.119 | 2.581 | 6.601 | 10.101 | 14.810 | 8.778 | 3.106 | 2.456 | 3.986 | 9.736 | -11.039 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 109.743 | 111.573 | 119.160 | 140.766 | 176.560 | 188.474 | 215.715 | 222.442 | 329.512 | 348.370 | 365.880 | 170.609 |
| Equity | 28.739 | 22.104 | 24.874 | 31.275 | 41.286 | 56.225 | 62.181 | 57.707 | 60.331 | 64.317 | 70.253 | 22.653 |
| Long-term debt | 25.532 | 26.579 | 26.281 | 28.955 | 29.799 | 28.454 | 36.572 | 36.083 | 58.567 | 50.261 | 47.150 | 14.860 |
| Short-term debt | 51.975 | 62.147 | 66.430 | 77.072 | 99.483 | 93.637 | 105.042 | 117.348 | 196.890 | 218.919 | 229.939 | 116.206 |
| Total debt | 77.507 | 88.726 | 92.711 | 106.027 | 129.282 | 122.090 | 141.615 | 153.431 | 255.456 | 269.180 | 277.089 | 131.066 |
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
20132024
Equity ratio
13.3%
This company
38.2%
Market median
-65% vs market
20132024
Return on equity
-48.7%
This company
18.4%
Market median
-365% vs market
20132024
Net profit margin
-4.0%
This company
8.1%
Market median
-149% vs market
20132024
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
20132024
Debt / equity
6.53×
This company
0.62×
Market median
-953% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CU Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
HR Management | Management | 2013 | — | — |
RM Management | Management | 2024 | — | — |
OB Management | Management | 2013 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ARMORICA DANMARK ApS | Company | 100.0% | 100.0% | 2023 |
PETER PORUP HOLDING ApS | Company | 20.0% | 20.0% | 2016 |
OKN Holding 2018 A/S | Company | 90.0% | 90.0% | 2018 |
KAN HOLDING ApS | Company | 15.0% | 15.0% | 2013 |
OKN Ejendomme ApS | Company | 33.3% | 33.3% | 2013 |
OKNYGAARD A/S | Company | 5.0% | 5.0% | 2017 |
OBK HOLDING ApS | Company | 25.0% | 25.0% | 2013 |
RANDRUP HANSEN HOLDING ApS | Company | 20.0% | 20.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ARMORICA DANMARK ApS
OKNYGAARD A/S Board members of OKNYGAARD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Ullits Olesen | Chief Executive Officer | 0 companies |
| Holger Randrup Hansen | Management | 0 companies |
| Rasmus Malling Wulff | Management | 0 companies |
| Ole Bo Kjærgaard | Management | 0 companies |
| Lars Møller Hansen | Chief Executive Officer | 0 companies |
| Hervé Lancon | Chairman | 0 companies |
| Peter Østberg Porup | Board of Directors | 0 companies |
| Michael Gøthche | Board of Directors | 0 companies |
| Maud Transbøl | Board of Directors | 0 companies |
| Morten Hansen | Chairman | 0 companies |
| Kim Aaskov | Board of Directors | 0 companies |
| Jesper Nørholt | Board of Directors | 0 companies |
| Michael Nørgaard von Bülow | Chairman | 0 companies |
| Jytte Agerup | Board of Directors | 0 companies |
| Marc Gullhem Venier | Board of Directors | 0 companies |