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OKNYGAARD A/S
A/S
Active
CVR 35394818
Rosbjergvej 5G, 8220
Brabrand
Landscape service activities
·
NACE 8130
Est. 2013 · 12 years old
108 employees
www.oknygaard.dk
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Landscape service activities
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OKNYGAARD A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
228M
455M
683M
911M
531M
2020
640M
2021
673M
2022
792M
2023
275M
2024
EBITDA
DKK millions
26M
19M
11M
4M
-4M
21M
2020
6M
-71%
2021
9M
+50%
2022
21M
+133%
2023
-3M
-114%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
531.074
640.155
673.037
792.064
275.196
Staff expenses
-190.999
-213.947
-257.995
-286.504
-80.092
EBITDA
21.105
5.933
8.824
21.286
-3.265
Depreciation & amort.
-0
-0
-0
-0
-5.731
EBIT
21.105
5.933
8.824
21.286
-8.996
Net financials
-1.533
-2.909
-3.690
-8.853
-3.807
Profit before tax
4.016
3.023
5.134
12.433
-12.803
Tax
910
567
1.148
2.697
-1.764
Net profit
3.106
2.456
3.986
9.736
-11.039
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
222.442
329.512
348.370
365.880
170.609
Equity
57.707
60.331
64.317
70.253
22.653
Long-term debt
36.083
58.567
50.261
47.150
14.860
Short-term debt
117.348
196.890
218.919
229.939
116.206
Total debt
153.431
255.456
269.180
277.089
131.066
Financial ratios
5-year trend
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
2020
2024
Equity ratio
13.3%
This company
38.2%
Market median
-65% vs market
2020
2024
Return on equity
-48.7%
This company
18.4%
Market median
-365% vs market
2020
2024
Net profit margin
-4.0%
This company
8.1%
Market median
-149% vs market
2020
2024
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
2020
2024
Debt / equity
6.53×
This company
0.62×
Market median
-953% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on OKNYGAARD 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
