Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
SHEPHERDS OAK ApS
APS
Active
Reklamebeskyttelse
CVR 36544422
Læhegnet 7, 3450
Allerød
Activities of holding companies
·
NACE 6421
Est. 2015 · 11 years old
2 ansatte
shepherdsoak.com
Overvåg
Share
Danmark
/
Virksomheder
/
Activities of holding companies
/
SHEPHERDS OAK ApS
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
Loading company…
Regnskaber
Gross profit
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.466
-80
256
196
248
Staff expenses
-2
-0
-0
-0
-0
EBITDA
1.465
-80
256
196
248
Depreciation & amort.
-80
-62
-18
-11
-34
EBIT
1.384
-142
238
185
215
Net financials
-254
-111
-1.306
1.616
6
Profit before tax
1.130
-254
-1.068
1.801
221
Tax
370
-125
4
4
19
Net profit
760
-129
-1.072
1.797
202
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.773
10.236
8.969
10.597
11.012
Equity
7.834
7.705
6.634
8.430
8.632
Long-term debt
555
0
1.625
1.264
1.131
Short-term debt
2.384
2.531
710
903
1.249
Total debt
2.939
2.531
2.336
2.167
2.380
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
100.0%
Denne virksomhed
2021
2025
Soliditetsgrad
78.4%
Denne virksomhed
38.2%
Markedsmedian
105% over markedet
2021
2025
Egenkapitalforrentning
2.3%
Denne virksomhed
18.4%
Markedsmedian
88% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
81.2%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.02×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.28×
Denne virksomhed
0.62×
Markedsmedian
55% under markedet
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
Mere om SHEPHERDS OAK ApS
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
Koncernstruktur, moder- og datterselskabsnetværk
