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OKM A/S
A/S
Active
Reklamebeskyttelse
CVR 26903467
Galgestrømvej 3A, 6270
Tønder
Machining of metals
·
NACE 2553
Est. 2002 · 23 years old
2 employees
Overvåg
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Machining of metals
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OKM A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
9M
2020
10M
2021
4M
2022
0M
2023
0M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2020
2M
+200%
2021
1M
-50%
2022
0M
-100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
8.727
9.526
4.195
90
54
Staff expenses
-8.880
-7.822
-2.976
-9
-0
EBITDA
-154
1.704
1.218
81
52
Depreciation & amort.
-658
-613
-229
-0
-0
EBIT
-811
1.091
990
81
52
Net financials
-82
-74
-0
2
21
Profit before tax
-893
1.017
990
83
73
Tax
-196
224
218
19
16
Net profit
-696
793
771
64
57
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
9.509
10.169
6.210
694
583
Equity
3.979
4.772
5.544
564
557
Long-term debt
288
375
0
0
0
Short-term debt
5.242
4.942
666
129
26
Total debt
5.530
5.317
666
129
26
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
97.0%
This company
2020
2024
Soliditetsgrad
95.6%
This company
38.2%
Market median
+150% vs market
2020
2024
Egenkapitalforrentning
10.3%
This company
18.4%
Market median
+44% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
106.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.09×
This company
2020
2024
Gæld/egenkapital
0.05×
This company
0.62×
Market median
+92% vs market
2020
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
More on OKM 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