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SHEPHERDS OAK ApS
APS
Active
CVR 36544422
Læhegnet 7
Activities of holding companies · NACE 6421
Est. 2015
2 employees
shepherdsoak.com
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 196K
-23% vs 2023
EBITDA margin
100.0%
-23% vs 2023
Equity ratio
79.6%
Financial strength
Net profit 2024
DKK 1,8M
+268% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 196K
-23%
EBITDA
DKK 196K
-23%
Net profit
DKK 1,8M
+268%
Total assets
DKK 10,6M
+18%
Equity
DKK 8,4M
+27%
Employees
2
—
Company information
Legal name
SHEPHERDS OAK ApS
CVR number
36544422
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
17. februar 2015
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive virksomhed med handel, service og industri, herunder eje kapitalandele i andre selskaber.
Contact
Address
Læhegnet 7
Phone
+4560210716
Website
shepherdsoak.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Companies in Activities of holding companies
Companies in Allerød
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
389
1.466
-80
256
196
Staff expenses
-4
-2
-0
-0
-0
EBITDA
386
1.465
-80
256
196
Depreciation & amort.
-97
-80
-62
-18
-11
EBIT
289
1.384
-142
238
185
Net financials
767
-254
-111
-1.306
1.616
Profit before tax
1.049
1.130
-254
-1.068
1.801
Tax
158
370
-125
4
4
Net profit
891
760
-129
-1.072
1.797
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
12.894
10.773
10.236
8.969
10.597
Equity
7.074
7.834
7.705
6.634
8.430
Long-term debt
2.079
555
0
1.625
1.264
Short-term debt
3.742
2.384
2.531
710
903
Total debt
5.820
2.939
2.531
2.336
2.167
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2020
2024
Equity ratio
79.6%
This company
38.2%
Market median
+108% vs market
2020
2024
Return on equity
21.3%
This company
18.4%
Market median
+16% vs market
2020
2024
Net profit margin
917.8%
This company
8.1%
Market median
+11231% vs market
2020
2024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
2020
2024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jesper Charles Djørup
Individual
100%
100%
2015
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
SHEPHERDS OAK ApS
(this company)
LH Erhverv A/S
FØNIKS A/S
re:mingo ApS
Bregnerød Kro & Hotel ApS
FF Gothersgade København ApS
Føniks Ejendomsudvikling ApS
Fortius Fitness Tyskland ApS
Board network connections
Board members of SHEPHERDS OAK ApS also hold positions in
0
other companies.
Person
Role here
Other companies