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APSActiveCVR 29134421Rugmarken 36Other cleaning activities · NACE 8123Est. 2005121 employees
Revenue 2024
DKK 76,2M
-2% vs 2023
EBITDA margin
-20.0%
-605% vs 2023
Equity ratio
-5.4%
Financial strength
Net profit 2024
DKK -22,5M
-44043% vs 2023
| Revenue | DKK 76,2M | -2% |
| EBITDA | DKK -15,2M | -605% |
| Net profit | DKK -22,5M | -44043% |
| Total assets | DKK 49,7M | -20% |
| Equity | DKK -2,7M | -1438% |
| Employees | 121 | — |
Legal name
Ocab ApS
CVR number
29134421
Legal form
Anpartsselskab
NACE code
8123 · Other cleaning activities
Founded
22. september 2005
Share capital
DKK 125.000
Employees
121 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør i forening med en direktør eller et bestyrelsesmedlem, eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive virksomhed indenfor rengørings- og servicebranchen samt andre dermed i forbindelse stående former for virksomhed efter direktionens skøn.
Address
Rugmarken 36
Phone
+4570112112
Email
mh@ocab.dk
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 | 11.633 | 11.764 | 18.325 | 16.851 | 18.975 | 19.630 | 20.033 | 24.217 | 26.456 | 32.529 | 33.891 | 77.360 | 76.177 |
| Staff expenses | -9.972 | -9.927 | -14.092 | -14.182 | -15.814 | -16.190 | -16.516 | -19.096 | -21.918 | -27.165 | -29.243 | -74.205 | -91.338 |
| EBITDA | 1.662 | 1.837 | 3.823 | 2.690 | 3.139 | 3.440 | 3.517 | 5.122 | 4.338 | 5.210 | 4.648 | 3.014 | -15.221 |
| Depreciation & amort. | -635 | -548 | -713 | -614 | -652 | -642 | -564 | -1.096 | -1.233 | -1.367 | -1.483 | -1.409 | -1.488 |
| EBIT | 1.026 | 1.289 | 3.110 | 2.076 | 2.487 | 2.798 | 2.954 | 4.026 | 3.105 | 3.843 | 3.165 | 1.604 | -16.709 |
| Net financials | -148 | -86 | -2 | 3 | 18 | 14 | -10 | -8 | -53 | -13 | -73 | -1.568 | -2.801 |
| Profit before tax | 878 | 1.203 | 3.109 | 2.078 | 2.504 | 2.812 | 2.944 | 4.018 | 3.052 | 3.831 | 3.092 | 36 | -19.510 |
| Tax | 234 | 326 | 854 | 502 | 562 | 630 | 657 | 906 | 693 | 886 | 747 | 87 | 2.984 |
| Net profit | 644 | 877 | 2.254 | 1.577 | 1.943 | 2.182 | 2.287 | 3.112 | 2.359 | 2.945 | 2.346 | -51 | -22.494 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.151 | 5.332 | 12.213 | 8.733 | 11.202 | 11.184 | 13.513 | 14.434 | 18.296 | 22.439 | 22.446 | 62.168 | 49.696 |
| Equity | 1.846 | 2.523 | 4.377 | 5.454 | 6.397 | 5.178 | 7.465 | 8.577 | 7.936 | 9.381 | 10.226 | -173 | -2.667 |
| Long-term debt | 0 | 0 | 0 | 0 | 591 | 548 | 597 | 55 | 508 | 0 | 0 | 9.047 | 10.561 |
| Short-term debt | 3.201 | 2.718 | 7.824 | 3.255 | 4.215 | 5.381 | 5.314 | 5.353 | 9.159 | 12.441 | 11.249 | 53.294 | 41.802 |
| Total debt | 3.201 | 2.718 | 7.824 | 3.255 | 4.806 | 5.928 | 5.911 | 5.408 | 9.668 | 12.441 | 11.249 | 62.341 | 52.363 |
EBITDA margin
-20.0%
This company
15.8%
Market median
-227% vs market
20122024
Equity ratio
-5.4%
This company
38.2%
Market median
-114% vs market
20122024
Return on equity
-2249400000.0%
This company
18.4%
Market median
-12225000100% vs market
20122024
Net profit margin
-29.5%
This company
8.1%
Market median
-464% vs market
20122024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
20122024
Debt / equity
19.63×
This company
0.62×
Market median
-3066% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2005 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SL Management | Management | 2024 | — | — |
KB Management | Management | 2020 | — | — |
KV Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Oleter Denmark Holding ApS | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Oleter Denmark Holding ApS
Ocab ApS Board members of Ocab ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Hedegaard Lind | Management | 0 companies |
| Metin Dalsgaard Hjelt Hassan | Chief Executive Officer | 0 companies |
| Stina Lønsman Hyldgaard Eriksen | Management | 0 companies |
| Kim Bak Kristensen | Management | 0 companies |
| Klaus Villefrance | Chief Executive Officer | 0 companies |
| Jimmy Christoffer Henriksson | Board of Directors | 0 companies |
| Roar Smedsrud | Chairman | 0 companies |
| Sven Robert Mathias Säfström | Board of Directors | 0 companies |
| Pål Nygaard | Chairman | 0 companies |
| Henrik Peter Holmquist Vikland | Board of Directors | 0 companies |
| Christopher Sebastian Östberg | Board of Directors | 0 companies |
| Klas Håkan Elmberg | Chairman | 0 companies |