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APSActiveCVR 37876089Industrivej 30Development of building projects · NACE 6812Est. 2016— employees
Revenue 2024
DKK 567K
-4% vs 2023
EBITDA margin
100.0%
-4% vs 2023
Equity ratio
10.9%
Financial strength
Net profit 2024
DKK -55K
-206% vs 2023
| Revenue | DKK 567K | -4% |
| EBITDA | DKK 567K | -4% |
| Net profit | DKK -55K | -206% |
| Total assets | DKK 14,7M | +25% |
| Equity | DKK 1,6M | -3% |
| Employees | — | — |
Legal name
Oksbyg ApS
CVR number
37876089
Legal form
Anpartsselskab
NACE code
6812 · Development of building projects
Founded
11. juli 2016
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Company purpose
Virksomhedens formål er at udføre serviceopgaver i forbindelse med opførelse og vedligeholdelse af ejendomme, samt konsulentopgaver i forbindelse med dette.
Address
Industrivej 30
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 245 | 332 | 309 | 589 | 567 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 242 | 332 | 309 | 589 | 567 |
| Depreciation & amort. | -88 | -94 | -101 | -130 | -147 |
| EBIT | 154 | 238 | 209 | 459 | 420 |
| Net financials | -101 | -149 | -213 | -357 | -449 |
| Profit before tax | 53 | 89 | -5 | 102 | -30 |
| Tax | 32 | 40 | 21 | 50 | 26 |
| Net profit | 21 | 49 | -26 | 52 | -55 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.637 | 8.336 | 11.492 | 11.767 | 14.711 |
| Equity | 1.583 | 1.632 | 1.606 | 1.658 | 1.603 |
| Long-term debt | 3.801 | 3.672 | 5.704 | 5.533 | 6.357 |
| Short-term debt | 2.253 | 3.032 | 4.182 | 4.576 | 6.752 |
| Total debt | 6.054 | 6.704 | 9.886 | 10.109 | 13.109 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
10.9%
This company
38.2%
Market median
-71% vs market
20202024
Return on equity
-3.5%
This company
18.4%
Market median
-119% vs market
20202024
Net profit margin
-9.8%
This company
8.1%
Market median
-221% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
8.18×
This company
0.62×
Market median
-1219% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CN Management | Management | 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
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CARSTEN NIELSEN A/S
Oksbyg ApS Board members of Oksbyg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Norlin Nielsen | Management | 0 companies |