Riskpilot← Back to searchSign inGet full accessØksendal Dæk ApS
APSActiveCVR 37311677T. O. R. Skole Vej 23Wholesale of waste and scrap · NACE 4687Est. 201510 employees
Revenue 2024
DKK 6,8M
+23% vs 2023
EBITDA margin
44.5%
+69% vs 2023
Equity ratio
33.3%
Financial strength
Net profit 2024
DKK 1,5M
+83% vs 2023
| Revenue | DKK 6,8M | +23% |
| EBITDA | DKK 3M | +69% |
| Net profit | DKK 1,5M | +83% |
| Total assets | DKK 10,4M | +25% |
| Equity | DKK 3,5M | +77% |
| Employees | 10 | — |
Legal name
Øksendal Dæk ApS
CVR number
37311677
Legal form
Anpartsselskab
NACE code
4687 · Wholesale of waste and scrap
Founded
17. december 2015
Share capital
DKK 60.000
Employees
10 (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 opsamling og salg af genbrugsmateriale og dermed beslægtet virksomhed.
Address
T. O. R. Skole Vej 23
Email
oksendaldaek@yahoo.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.108 | 4.170 | 3.330 | 2.325 | 2.985 | 3.353 | 4.003 | 5.537 | 6.797 |
| Staff expenses | -2.495 | -3.139 | -2.780 | -2.443 | -2.219 | -2.265 | -3.282 | -3.694 | -3.773 |
| EBITDA | 614 | 1.031 | 550 | -118 | 766 | 1.087 | 721 | 1.789 | 3.025 |
| Depreciation & amort. | -406 | -381 | -421 | -384 | -403 | -242 | -411 | -593 | -854 |
| EBIT | 208 | 650 | 129 | -502 | 363 | 845 | 310 | 1.197 | 2.170 |
| Net financials | -177 | -173 | -97 | -63 | -82 | -108 | -99 | -141 | -236 |
| Profit before tax | 31 | 477 | 32 | -565 | 281 | 737 | 210 | 1.056 | 1.935 |
| Tax | 11 | 105 | 6 | -123 | 62 | 165 | -101 | 233 | 426 |
| Net profit | 19 | 372 | 26 | -442 | 219 | 572 | 311 | 822 | 1.509 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.091 | 6.444 | 5.320 | 4.258 | 5.397 | 5.600 | 6.616 | 8.346 | 10.406 |
| Equity | 79 | 452 | 477 | 35 | 255 | 827 | 1.138 | 1.960 | 3.469 |
| Long-term debt | 3.316 | 1.913 | 724 | 0 | 1.027 | 956 | 999 | 1.573 | 1.623 |
| Short-term debt | 2.684 | 3.963 | 3.996 | 4.223 | 4.054 | 3.592 | 4.364 | 4.467 | 5.006 |
| Total debt | 6.000 | 5.876 | 4.720 | 4.223 | 5.081 | 4.549 | 5.363 | 6.040 | 6.630 |
EBITDA margin
44.5%
This company
15.8%
Market median
+182% vs market
20162024
Equity ratio
33.3%
This company
38.2%
Market median
+13% vs market
20162024
Return on equity
43.5%
This company
18.4%
Market median
+136% vs market
20162024
Net profit margin
22.2%
This company
8.1%
Market median
+174% vs market
20162024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20162024
Debt / equity
2.00×
This company
0.62×
Market median
-223% vs market
20162024
- 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 2015-12-17 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Management | Management | 2015 | — | — |
TK Management | Management | 2015 | — | — |
PH Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LSL, LABÆKGÅRD HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
PHSL, LABÆKGÅRD HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
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PHSL, LABÆKGÅRD HOLDING ApS
Øksendal Dæk ApS Board members of Øksendal Dæk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Laust Stauersbøl Laustsen | Management | 0 companies |
| Thomas Knattrup Laustsen | Management | 0 companies |
| Peder Hove Stauersbøl Laustsen | Management | 0 companies |