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OKF Consult A/S
A/S
Active
CVR 20236094
Vestre Havnepromenade 5, 9000
Aalborg
Activities of holding companies
·
NACE 6421
Est. 1997 · 29 years old
2 employees
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OKF Consult A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2021
-1M
2022
0M
2023
-1M
2024
-1M
2025
EBITDA
DKK millions
0M
-1M
-2M
-3M
-4M
-3M
2021
-3M
0%
2022
-2M
+33%
2023
-3M
-50%
2024
-3M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
-458
-959
42
-650
-517
Staff expenses
-2.046
-2.000
-1.933
-1.979
-1.849
EBITDA
-2.504
-2.870
-1.958
-2.550
-2.556
Depreciation & amort.
-55
-39
-13
-13
-13
EBIT
-2.559
-2.909
-1.971
-2.563
-2.569
Net financials
44.618
-9.969
9.552
12.661
-2.059
Profit before tax
42.059
-12.878
7.581
10.097
-4.628
Tax
5.541
-4.018
2.330
2.161
-1.070
Net profit
36.518
-8.860
5.251
7.936
-3.557
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
272.986
261.599
248.301
260.782
244.333
Equity
255.307
240.447
219.698
221.634
213.076
Long-term debt
5.940
6.879
5.150
4.783
4.467
Short-term debt
11.489
13.951
22.930
33.762
26.165
Total debt
17.429
20.830
28.080
38.545
30.633
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-255569900.0%
This company
2021
2025
Soliditetsgrad
87.2%
This company
38.2%
Market median
+128% vs market
2021
2025
Egenkapitalforrentning
-1.7%
This company
18.4%
Market median
-109% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-355730200.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
-0.00×
This company
2021
2025
Gæld/egenkapital
0.15×
This company
0.62×
Market median
+76% 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 OKF Consult 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
