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OAK Byggeri ApS
APS
Active
CVR 43386050
Læssøegade 79, 5230
Odense M
Joinery installation
·
NACE 4332
Est. 2022 · 3 years old
4 employees
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OAK Byggeri ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
9M
2023
4M
2024
3M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
6M
2023
2M
-67%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2023
2024
2025
Gross profit
9.422
4.272
3.175
Staff expenses
-3.464
-2.533
-2.536
EBITDA
5.958
1.739
639
Depreciation & amort.
-480
-267
-251
EBIT
5.478
1.472
388
Net financials
9
-6
-6
Profit before tax
5.487
1.466
383
Tax
1.216
324
88
Net profit
4.271
1.142
294
Balance sheet
DKK thousands
Item
2023
2024
2025
Total assets
6.651
4.224
2.844
Equity
4.311
1.453
1.147
Long-term debt
0
0
0
Short-term debt
1.125
2.771
1.651
Total debt
1.125
2.771
1.651
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
20.1%
This company
2023
2025
Soliditetsgrad
40.3%
This company
38.2%
Market median
+5% vs market
2023
2025
Egenkapitalforrentning
25.7%
This company
18.4%
Market median
+40% vs market
2023
2025
Nettoresultatgrad (af bruttofortjeneste)
9.3%
This company
2023
2025
Aktivomsætning (af bruttofortjeneste)
1.12×
This company
2023
2025
Gæld/egenkapital
1.48×
This company
0.62×
Market median
-139% vs market
2023
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 2022-07-01 – 2023-12-31
View
PDF
More on OAK Byggeri ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
