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SHEPHERDS OAK ApS
APS
Active
Advertising protection
CVR 36544422
Læhegnet 7, 3450
Allerød
Activities of holding companies
·
NACE 6421
Est. 2015 · 11 years old
2 employees
shepherdsoak.com
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SHEPHERDS OAK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.466
-80
256
196
248
Staff expenses
-2
-0
-0
-0
-0
EBITDA
1.465
-80
256
196
248
Depreciation & amort.
-80
-62
-18
-11
-34
EBIT
1.384
-142
238
185
215
Net financials
-254
-111
-1.306
1.616
6
Profit before tax
1.130
-254
-1.068
1.801
221
Tax
370
-125
4
4
19
Net profit
760
-129
-1.072
1.797
202
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.773
10.236
8.969
10.597
11.012
Equity
7.834
7.705
6.634
8.430
8.632
Long-term debt
555
0
1.625
1.264
1.131
Short-term debt
2.384
2.531
710
903
1.249
Total debt
2.939
2.531
2.336
2.167
2.380
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100.0%
This company
2021
2025
Equity ratio
78.4%
This company
38.2%
Market median
105% above market
2021
2025
Return on equity
2.3%
This company
18.4%
Market median
88% below market
2021
2025
Net profit margin (of gross profit)
81.2%
This company
2021
2025
Asset turnover (of gross profit)
0.02×
This company
2021
2025
Debt / equity
0.28×
This company
0.62×
Market median
55% below 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 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
More on SHEPHERDS OAK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
