Riskpilot← Back to searchSign inGet full accessOCEAN AGENCY A/S
A/SActiveCVR 33876998Silkegade 11, 3.Activities of advertising agencies · NACE 7311Est. 20118 employeeshttps://www.oceanagency.dk
Revenue 2024
DKK 5,9M
+25% vs 2023
EBITDA margin
5.1%
+124% vs 2023
Equity ratio
45.6%
Financial strength
Net profit 2024
DKK -23K
+98% vs 2023
| Revenue | DKK 5,9M | +25% |
| EBITDA | DKK 299K | +124% |
| Net profit | DKK -23K | +98% |
| Total assets | DKK 2,9M | -18% |
| Equity | DKK 1,3M | -2% |
| Employees | 8 | — |
Legal name
OCEAN AGENCY A/S
CVR number
33876998
Legal form
Aktieselskab
NACE code
7311 · Activities of advertising agencies
Founded
20. august 2011
Share capital
DKK 425.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive reklamebureauvirksomhed.
Address
Silkegade 11, 3.
Phone
+4553532207
Email
pf@oceanagency.dk
Website
https://www.oceanagency.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.052 | 6.576 | 6.842 | 4.697 | 5.855 |
| Staff expenses | -6.630 | -6.491 | -6.270 | -5.969 | -5.555 |
| EBITDA | -578 | 85 | 572 | -1.272 | 299 |
| Depreciation & amort. | -113 | -39 | -39 | -39 | -16 |
| EBIT | -691 | 46 | 533 | -1.312 | 283 |
| Net financials | -33 | -32 | -35 | -25 | -228 |
| Profit before tax | -724 | 14 | 498 | -1.337 | 55 |
| Tax | -132 | 11 | 130 | -274 | 78 |
| Net profit | -592 | 3 | 368 | -1.063 | -23 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.845 | 9.873 | 6.334 | 3.530 | 2.897 |
| Equity | 2.260 | 2.113 | 2.406 | 1.344 | 1.321 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.585 | 7.760 | 3.928 | 2.186 | 1.576 |
| Total debt | 2.585 | 7.760 | 3.928 | 2.186 | 1.576 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
45.6%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
-1.7%
This company
18.4%
Market median
-109% vs market
20202024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20202024
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
20202024
Debt / equity
1.19×
This company
0.62×
Market median
-92% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PF Management | Management | 2011 |
| Former (2) | ||
PA Management | Management | 2011 – 2011 |
LA Management | Management | 2011 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2013 | |
| Board of Directors | 2013 | |
| Former (3) | ||
| Chairman | 2011 – 2011 | |
| Board of Directors | 2011 – 2011 | |
| Board of Directors | 2011 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 15–19.99% | 15–19.99% | 2022 | |
| Company | 15–19.99% | 15–19.99% | 2022 | |
| Company | 15–19.99% | 15–19.99% | 2022 | |
| Individual | 10–14.99% | 10–14.99% | 2022 | |
| Company | 20–24.99% | 20–24.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2011 |
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OCEAN AGENCY A/S 
Pacific Agency ApSBoard members of OCEAN AGENCY A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Ferslev | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Lars Aas Kirk | Management | 0 companies |
| Carl Erik Kjærsgaard | Chairman | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Anders Frei Baudry | Board of Directors | 0 companies |
| Lotte Mølbak | Board of Directors | 0 companies |