Riskpilot← Back to searchSign inGet full accessOC Ejendomsservice ApS
APSBankruptCVR 25895460Thorsøvej 98Combined facilities support activities · NACE 8110Est. 20011 employees
Revenue 2024
DKK -250K
-120% vs 2023
EBITDA margin
143.6%
-238% vs 2023
Equity ratio
57.2%
Financial strength
Net profit 2024
DKK -384K
-346% vs 2023
| Revenue | DKK -250K | -120% |
| EBITDA | DKK -359K | -238% |
| Net profit | DKK -384K | -346% |
| Total assets | DKK 207K | -77% |
| Equity | DKK 119K | -81% |
| Employees | 1 | — |
Legal name
OC Ejendomsservice ApS
CVR number
25895460
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
12. februar 2001
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er at drive ejendomsservice-virksomhed.
Address
Thorsøvej 98
Phone
+4520719901
Email
malerfirmaoc@gmail.com
- Event
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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.541 | 1.433 | 2.064 | 2.290 | 3.007 | 2.650 | 2.372 | 2.000 | 1.955 | 2.021 | 1.895 | 1.261 | -250 |
| Staff expenses | -1.313 | -820 | -1.840 | -2.090 | -2.090 | -2.842 | -1.970 | -2.369 | -1.927 | -1.609 | -1.157 | -1.001 | -109 |
| EBITDA | 228 | 613 | 217 | 200 | 177 | -192 | 402 | -369 | 27 | 413 | 738 | 260 | -359 |
| Depreciation & amort. | -7 | -7 | -0 | -5 | -12 | -32 | -43 | -59 | -54 | -42 | -40 | -26 | -4 |
| EBIT | 221 | 606 | 217 | 195 | 165 | -223 | 359 | -428 | -27 | 370 | 698 | 234 | -363 |
| Net financials | -90 | -53 | -27 | -4 | -17 | -64 | -12 | -15 | -18 | -25 | -21 | -27 | -21 |
| Profit before tax | 131 | 553 | 191 | 191 | 148 | -287 | 347 | -442 | -45 | 346 | 677 | 208 | -384 |
| Tax | 37 | 141 | 50 | 47 | 36 | -52 | 77 | -0 | -0 | -0 | 153 | 52 | -0 |
| Net profit | 94 | 411 | 141 | 144 | 112 | -235 | 270 | -442 | -45 | 346 | 524 | 156 | -384 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 674 | 658 | 709 | 1.311 | 1.885 | 1.363 | 1.277 | 1.327 | 1.270 | 1.002 | 1.327 | 920 | 207 |
| Equity | -568 | -156 | -15 | 128 | 240 | -66 | 205 | -237 | -283 | 63 | 587 | 625 | 119 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.241 | 814 | 724 | 1.183 | 1.645 | 1.428 | 1.072 | 1.565 | 1.553 | 939 | 740 | 296 | 89 |
| Total debt | 1.241 | 814 | 724 | 1.183 | 1.645 | 1.428 | 1.072 | 1.565 | 1.553 | 939 | 740 | 296 | 89 |
EBITDA margin
-35885200.0%
This company
15.8%
Market median
-227121619% vs market
20122024
Equity ratio
57.2%
This company
38.2%
Market median
+50% vs market
20122024
Return on equity
-323.8%
This company
18.4%
Market median
-1860% vs market
20122024
Net profit margin
-38410500.0%
This company
8.1%
Market median
-474203804% vs market
20122024
Asset turnover
-1.21×
This company
1.12×
Market median
-208% vs market
20122024
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Founder | Founder | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
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No registered parent or subsidiaries
Board members of OC Ejendomsservice ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erling Skovsgaard | Founder | 0 companies |
| Kirsten Lykke Skovsgaard | Board of Directors | 0 companies |
| Tina Dalsgaard Christensen | Board of Directors | 0 companies |