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APSDissolvedCVR 13985634Sundholmsvej 73, 3.Restauranter · NACE 561010Est. 199010 employees
Revenue 2023
DKK 749K
-38% vs 2022
EBITDA margin
26.8%
+371% vs 2022
Equity ratio
-1419.9%
Financial strength
Net profit 2023
DKK 193K
+552% vs 2022
| Revenue | DKK 749K | -38% |
| EBITDA | DKK 200K | +371% |
| Net profit | DKK 193K | +552% |
| Total assets | DKK 61K | -42% |
| Equity | DKK -868K | +18% |
| Employees | 10 | — |
Legal name
OCR ApS
CVR number
13985634
Legal form
Anpartsselskab
NACE code
561010 · Restauranter
Founded
19. marts 1990
Share capital
DKK 80.000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Sundholmsvej 73, 3.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 949 | 903 | 695 | 749 | 873 | 954 | 0 | 1.030 | 1.030 | 1.043 | 1.205 | 749 |
| Staff expenses | -936 | -883 | -921 | -994 | -1.113 | -1.113 | -1.132 | -1.094 | -1.148 | -1.128 | -1.163 | -548 |
| EBITDA | 13 | 9 | -233 | -21 | -91 | -221 | -183 | -64 | -118 | -85 | 43 | 200 |
| Depreciation & amort. | -6 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 7 | 9 | -233 | -21 | -91 | -221 | -183 | -64 | -118 | -85 | 43 | 200 |
| Net financials | -12 | -3 | -10 | 9 | -6 | -12 | -27 | -18 | -17 | -14 | -13 | -7 |
| Profit before tax | -5 | 6 | -242 | -11 | -96 | -233 | -210 | -83 | -135 | -99 | 30 | 193 |
| Tax | -1 | 1 | 110 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -4 | 4 | -352 | -11 | -96 | -233 | -210 | -83 | -135 | -99 | 30 | 193 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 290 | 218 | 107 | 181 | 127 | 119 | 109 | 110 | 110 | 110 | 105 | 61 |
| Equity | 126 | 130 | -223 | -234 | -330 | -563 | -773 | -856 | -991 | -1.090 | -1.061 | -868 |
| Long-term debt | 0 | 0 | 0 | 213 | 213 | 213 | 493 | 493 | 493 | 493 | 493 | 493 |
| Short-term debt | 164 | 185 | 424 | 202 | 245 | 470 | 390 | 474 | 609 | 708 | 673 | 436 |
| Total debt | 164 | 185 | 424 | 415 | 458 | 683 | 883 | 966 | 1.101 | 1.201 | 1.166 | 929 |
EBITDA margin
26.8%
This company
15.8%
Market median
+70% vs market
20122023
Equity ratio
-1419.9%
This company
38.2%
Market median
-3817% vs market
20122023
Return on equity
19303300.0%
This company
18.4%
Market median
+104909139% vs market
20122023
Net profit margin
25.8%
This company
8.1%
Market median
+219% vs market
20122023
Asset turnover
12.26×
This company
1.12×
Market median
+995% vs market
20122023
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB | Audit | 1990 | — | — |
HM Audit | Audit | 1990 | — | — |
PR Management | Management | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1990 | |
| Individual | 100.0% | 100.0% | 1990 |
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No registered parent or subsidiaries
Board members of OCR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Boelt Barslund | Audit | 0 companies |
| Helmar Meilandt | Audit | 0 companies |
| Peter Reimesch Koefoed | Management | 0 companies |