Skip to content
Riskpilot
← Back to search
Sign in
Get full access
O.K. Service ApS
APS
Active
Advertising protection
CVR 41385081
Søndervej 23, 5672
Broby
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2020 · 6 years old
4 employees
Monitor
Share
Denmark
/
Companies
/
Plumbing, heat and air-conditioning installation
/
O.K. Service ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2021
3M
2022
3M
2023
3M
2024
3M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.067
2.746
2.558
3.021
2.946
Staff expenses
-2.832
-2.136
-2.072
-2.719
-2.572
EBITDA
235
609
486
302
374
Depreciation & amort.
-283
-233
-239
-124
-121
EBIT
-47
376
247
178
253
Net financials
-113
-76
-101
-95
-70
Profit before tax
-160
301
146
82
183
Tax
-33
68
37
23
48
Net profit
-127
233
109
59
135
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.644
2.400
2.244
2.376
1.981
Equity
-87
146
255
314
349
Long-term debt
417
336
204
3
41
Short-term debt
2.315
1.917
1.785
2.053
1.578
Total debt
2.732
2.253
1.989
2.057
1.619
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12.7%
This company
2021
2025
Equity ratio
17.6%
This company
38.2%
Market median
-54% vs market
2021
2025
Return on equity
38.6%
This company
18.4%
Market median
+110% vs market
2021
2025
Net profit margin (of gross profit)
4.6%
This company
2021
2025
Asset turnover (of gross profit)
1.49×
This company
2021
2025
Debt / equity
4.67×
This company
0.62×
Market median
-653% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-22 – 2021-09-30
View
PDF
More on O.K. Service ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
