Riskpilot← Back to searchSign inGet full accessOCCO DANMARK ApS
APSActiveCVR 27416659Sverkilstrupvejen 19Wholesale of china and glassware and cleaning materials · NACE 4644Est. 2003— employees
Revenue 2024
DKK -31K
-45% vs 2023
EBITDA margin
100.0%
+45% vs 2023
Equity ratio
93.7%
Financial strength
Net profit 2024
DKK 205K
+65% vs 2023
| Revenue | DKK -31K | -45% |
| EBITDA | DKK -31K | +45% |
| Net profit | DKK 205K | +65% |
| Total assets | DKK 1,3M | -3% |
| Equity | DKK 1,2M | +7% |
| Employees | — | — |
Legal name
OCCO DANMARK ApS
CVR number
27416659
Legal form
Anpartsselskab
NACE code
4644 · Wholesale of china and glassware and cleaning materials
Founded
10. oktober 2003
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive holdingselskabsvirksomhed i bred forstand
Address
Sverkilstrupvejen 19
Phone
+4520202939
Email
bkl@occo.dk
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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 | 6 | 0 | 2 | -20 | -0 | 0 | 0 | -11 | -16 | -13 | -14 | -56 | -31 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 6 | 167 | 2 | -20 | -0 | 0 | 0 | -11 | -16 | -13 | -14 | -56 | -31 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -10 | -10 | -10 | -10 | -9 |
| EBIT | 6 | 167 | 2 | -20 | -0 | 0 | 0 | -12 | -26 | -23 | -24 | -66 | -40 |
| Net financials | 155 | 261 | 168 | 242 | 310 | 174 | 185 | 375 | 1.078 | 347 | 435 | 190 | 244 |
| Profit before tax | 161 | 428 | 170 | 222 | 310 | 174 | 185 | 364 | 1.052 | 324 | 410 | 124 | 205 |
| Tax | -0 | 44 | -0 | -5 | 0 | -0 | -0 | -3 | -6 | -6 | 15 | -0 | -0 |
| Net profit | 161 | 384 | 170 | 227 | 310 | 174 | 185 | 366 | 1.058 | 330 | 396 | 124 | 205 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 318 | 589 | 581 | 675 | 904 | 930 | 1.048 | 1.347 | 2.180 | 2.206 | 2.541 | 1.361 | 1.325 |
| Equity | 161 | 545 | 518 | 647 | 857 | 930 | 1.012 | 1.202 | 2.122 | 2.196 | 2.479 | 1.159 | 1.242 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 157 | 44 | 62 | 29 | 46 | 0 | 36 | 142 | 56 | 8 | 62 | 202 | 83 |
| Total debt | 157 | 44 | 62 | 29 | 46 | 0 | 36 | 142 | 56 | 8 | 62 | 202 | 83 |
EBITDA margin
-3069100.0%
This company
15.8%
Market median
-19424784% vs market
20122024
Equity ratio
93.7%
This company
38.2%
Market median
+145% vs market
20122024
Return on equity
16.5%
This company
18.4%
Market median
+10% vs market
20122024
Net profit margin
20461500.0%
This company
8.1%
Market median
+252611011% vs market
20122024
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20122024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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 |
|---|---|---|---|---|
LA Audit | Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
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OCCO DANMARK ApS 
SOCCO A/SBoard members of OCCO DANMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| LOKALREVISORERNE ApS | Audit | 0 companies |