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ØK Service ApS
APS
Active
Reklamebeskyttelse
CVR 41943904
Hellebækvej 20A, 3000
Helsingør
General cleaning of buildings
·
NACE 8121
Est. 2020 · 5 years old
21 employees
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ØK Service ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
4M
2021
6M
2022
6M
2023
7M
2024
7M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.068
5.867
6.136
7.160
6.997
Staff expenses
-3.350
-5.253
-5.389
-6.513
-6.547
EBITDA
717
614
747
647
450
Depreciation & amort.
-0
-0
-0
-3
-39
EBIT
717
614
747
644
411
Net financials
-5
-15
-1
-6
-8
Profit before tax
712
599
746
639
403
Tax
161
135
166
142
91
Net profit
551
465
580
497
312
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.370
1.385
1.788
1.353
1.375
Equity
591
505
620
537
352
Long-term debt
0
0
0
0
0
Short-term debt
779
880
1.168
802
1.006
Total debt
779
880
1.168
802
1.006
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
6.4%
This company
2021
2025
Soliditetsgrad
25.6%
This company
38.2%
Market median
-33% vs market
2021
2025
Egenkapitalforrentning
88.6%
This company
18.4%
Market median
+382% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
4.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
5.09×
This company
2021
2025
Gæld/egenkapital
2.90×
This company
0.62×
Market median
-368% 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 2020-12-03 – 2021-12-31
View
PDF
More on ØK 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
