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OAK A/S
A/S
Active
Advertising protection
CVR 39420325
Søndergade 66D, 8000
Aarhus C
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2018 · 8 years old
1 employees
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Denmark
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Other financial service activities, except insurance and pension funding n.e.c.
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OAK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2021
1M
2022
1M
2023
3M
2024
1M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2021
0M
0%
2022
0M
0%
2023
2M
+200%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
581
711
727
2.950
710
Staff expenses
-733
-676
-722
-752
-778
EBITDA
-152
35
5
2.198
-68
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-152
35
5
2.198
-68
Net financials
483
-29
41
-169
561
Profit before tax
331
5
46
2.029
493
Tax
-37
-15
3
442
91
Net profit
368
20
43
1.587
402
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.013
4.596
4.687
5.261
5.898
Equity
4.527
4.547
4.590
5.177
5.579
Long-term debt
0
0
0
0
0
Short-term debt
486
49
98
84
319
Total debt
486
49
98
84
319
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-9.6%
This company
2021
2025
Equity ratio
94.6%
This company
38.2%
Market median
+148% vs market
2021
2025
Return on equity
7.2%
This company
18.4%
Market median
-61% vs market
2021
2025
Net profit margin (of gross profit)
56.6%
This company
2021
2025
Asset turnover (of gross profit)
0.12×
This company
2021
2025
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs 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 OAK A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network