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Oakentree ApS
APS
Active
CVR 40407081
Strandvejen 249B
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 2019
1 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK -1,3M
-14% vs 2023
EBITDA margin
122.5%
+9% vs 2023
Equity ratio
95.6%
Financial strength
Net profit 2024
DKK 62,8M
-19% vs 2023
EBITDA — year on year
DKK millions
0M
-1M
-1M
-2M
-3M
-3M
2019
-8M
-167%
2020
-2M
+75%
2021
-2M
0%
2022
-2M
0%
2023
-2M
0%
2024
Key figures
Annual report 2024
Revenue
DKK -1,3M
-14%
EBITDA
DKK -1,6M
+9%
Net profit
DKK 62,8M
-19%
Total assets
DKK 847,4M
+8%
Equity
DKK 809,8M
+8%
Employees
1
—
Company information
Legal name
Oakentree ApS
CVR number
40407081
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
28. marts 2019
Share capital
DKK 100.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede direktion.
Company purpose
Selskabets formål er investeringsvirksomhed samt hermed beslægtet virksomhed efter direktionens nærmere bestemmelse.
Contact
Address
Strandvejen 249B
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Explore
Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Gentofte
All Denmark companies
Revenue
DKK millions
0M
-0M
-1M
-1M
-1M
-2M
2019
-3M
2020
-1M
2021
-1M
2022
-2M
2023
-1M
2024
EBITDA
DKK millions
0M
-1M
-1M
-2M
-2M
-3M
2019
-8M
2020
-2M
2021
-2M
2022
-2M
2023
-2M
2024
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
2024
Revenue
-1.662
-3.216
-1.156
-1.462
-1.536
-1.316
Staff expenses
-774
-760
-781
-947
-240
-296
EBITDA
-2.508
-7.828
-1.936
-2.409
-1.776
-1.612
Depreciation & amort.
-1
-13
-13
-12
-0
-0
EBIT
-2.509
-7.841
-1.949
-2.420
-1.776
-1.612
Net financials
58.378
30.877
175.134
-40.367
93.951
76.647
Profit before tax
55.870
23.036
173.186
26.974
92.174
75.049
Tax
9.917
5.305
35.552
-2.227
14.856
12.270
Net profit
45.953
17.730
137.634
29.200
77.318
62.779
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
2024
Total assets
592.511
558.079
680.313
704.213
784.772
847.360
Equity
485.142
502.872
640.506
669.706
747.024
809.803
Long-term debt
101.151
49.900
24.900
24.900
24.900
24.900
Short-term debt
4.796
5.302
14.904
9.607
12.848
12.657
Total debt
105.947
55.202
39.804
34.507
37.748
37.557
Financial ratios
5-year trend
EBITDA margin
-161242200.0%
This company
15.8%
Market median
-1020520353% vs market
2019
2024
Equity ratio
95.6%
This company
38.2%
Market median
+150% vs market
2019
2024
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
2019
2024
Net profit margin
6277869300.0%
This company
8.1%
Market median
+77504559159% vs market
2019
2024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
2019
2024
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
2019
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-03-28 – 2019-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Mads Eg Gensmann
Individual
100.0%
100.0%
2019
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
Oakentree ApS
(this company)
EGEBJERGGAARD A/S
Nordflint Capital Partners Fondsmæglerselskab A/S
Board network connections
Board members of Oakentree ApS also hold positions in
0
other companies.
Person
Role here
Other companies