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APSActiveCVR 38726064Gyldenlundsvej 35BActivities of holding companies · NACE 6421Est. 2017— employees
Revenue 2025
DKK -194K
+9% vs 2024
EBITDA margin
100.0%
-9% vs 2024
Equity ratio
82.7%
Financial strength
Net profit 2025
DKK 541K
-16% vs 2024
| Revenue | DKK -194K | +9% |
| EBITDA | DKK -194K | -9% |
| Net profit | DKK 541K | -16% |
| Total assets | DKK 9,4M | +21% |
| Equity | DKK 7,7M | +4% |
| Employees | — | — |
Legal name
Oak Tree Holding ApS
CVR number
38726064
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
14. juni 2017
Share capital
DKK 100.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at eje aktier og anparter i andre selskaber samt hermed beslægtet virksomhed.
Address
Gyldenlundsvej 35B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -37 | -37 | -76 | — | -177 | -177 | -179 | -179 | -194 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -37 | -37 | -939 | -168 | -177 | -177 | -179 | -179 | -194 |
| Depreciation & amort. | -0 | -0 | -0 | -661 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -37 | -37 | -939 | -829 | -177 | -177 | -179 | -179 | -194 |
| Net financials | 421 | 1.599 | 911 | 2.978 | 29 | 3.081 | 84 | 1.053 | 658 |
| Profit before tax | 383 | 1.561 | -28 | 2.250 | 5 | 2.903 | -95 | 874 | 464 |
| Tax | -186 | 219 | -17 | 51 | 77 | -119 | -21 | 228 | -77 |
| Net profit | 569 | 1.343 | -12 | 2.199 | -72 | 3.023 | -74 | 646 | 541 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.845 | 4.161 | 3.846 | 8.584 | 6.866 | 11.462 | 9.385 | 7.754 | 9.359 |
| Equity | 2.001 | 3.132 | 2.905 | 4.883 | 4.585 | 7.379 | 7.070 | 7.472 | 7.743 |
| Long-term debt | -163 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 844 | 1.028 | 891 | 3.701 | 2.280 | 4.082 | 2.315 | 282 | 1.616 |
| Total debt | 844 | 1.028 | 942 | 3.701 | 2.280 | 4.082 | 2.315 | 282 | 1.616 |
EBITDA margin
-19427500.0%
This company
15.8%
Market median
-122958961% vs market
20172025
Equity ratio
82.7%
This company
38.2%
Market median
+116% vs market
20172025
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
20172025
Net profit margin
54142700.0%
This company
8.1%
Market median
+668428295% vs market
20172025
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20172025
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20172025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2017-06-14 – 2017-09-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2017 | |
| Individual | 50.0% | 50.0% | 2017 |
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Oak Tree Holding ApS 
KROMANN NIELSEN PROPERTIES ApSBoard members of Oak Tree Holding ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|