Riskpilot← Back to searchSign inGet full accessOCULAR ApS
APSActiveCVR 34477833Willemoesgade 3, kl. tvJoinery installation · NACE 4332Est. 20129 employees
Revenue 2025
DKK 2,6M
-44% vs 2024
EBITDA margin
-52.5%
-333% vs 2024
Equity ratio
-23.3%
Financial strength
Net profit 2025
DKK -4,9M
-320% vs 2024
| Revenue | DKK 2,6M | -44% |
| EBITDA | DKK -1,4M | -333% |
| Net profit | DKK -4,9M | -320% |
| Total assets | DKK 2,2M | -69% |
| Equity | DKK -504K | -112% |
| Employees | 9 | — |
Legal name
OCULAR ApS
CVR number
34477833
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
15. marts 2012
Share capital
DKK 80.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udføre opgaver indenfor byggeri og anlæg.
Address
Willemoesgade 3, kl. tv
Phone
+4550901201
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.554 | 3.637 | 4.959 | 5.866 | 2.628 | 1.749 | 2.435 | 2.584 | 3.569 | 4.991 | 4.413 | 4.636 | 2.600 |
| Staff expenses | -0 | -0 | -0 | -0 | -2.427 | -1.608 | -2.235 | -2.057 | -2.124 | -2.930 | -3.197 | -4.049 | -3.966 |
| EBITDA | 324 | -106 | 236 | -126 | 43 | 140 | 201 | 527 | 1.427 | 2.061 | 1.216 | 587 | -1.366 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 324 | -106 | 236 | -126 | 43 | 140 | 201 | 527 | 1.427 | 2.061 | 1.216 | 587 | -1.366 |
| Net financials | 14 | 3 | -51 | -26 | -16 | -45 | 238 | -390 | 721 | -62 | -827 | 1.776 | -3.514 |
| Profit before tax | 338 | -103 | 185 | -152 | 28 | 95 | 439 | 138 | 2.148 | 1.999 | 389 | 2.363 | -4.880 |
| Tax | 87 | -10 | 46 | -3 | 99 | 33 | 33 | 110 | 306 | 441 | 272 | 141 | 3 |
| Net profit | 251 | -94 | 140 | -149 | -71 | 62 | 397 | 27 | 1.842 | 1.558 | 118 | 2.222 | -4.883 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 601 | 711 | 1.539 | 1.237 | 1.374 | 1.386 | 1.424 | 2.160 | 4.577 | 6.498 | 3.755 | 6.900 | 2.159 |
| Equity | 331 | 237 | 377 | 228 | 80 | 189 | 586 | 613 | 2.344 | 3.789 | 2.157 | 4.379 | -504 |
| Long-term debt | 0 | 0 | 0 | 0 | -20 | 0 | 0 | 0 | 0 | 444 | 270 | 140 | 0 |
| Short-term debt | 270 | 473 | 1.161 | 1.009 | 946 | 1.197 | 838 | 1.547 | 2.233 | 2.264 | 1.328 | 2.381 | 2.663 |
| Total debt | 270 | 473 | 1.161 | 1.009 | 926 | 1.197 | 838 | 1.547 | 2.233 | 2.708 | 1.598 | 2.521 | 2.663 |
EBITDA margin
-52.5%
This company
15.8%
Market median
-432% vs market
20132025
Equity ratio
-23.3%
This company
38.2%
Market median
-161% vs market
20132025
Return on equity
-488276500.0%
This company
18.4%
Market median
-2653676730% vs market
20132025
Net profit margin
-187.8%
This company
8.1%
Market median
-2419% vs market
20132025
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20132025
Debt / equity
5.29×
This company
0.62×
Market median
-753% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- 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 2012-03-15 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Management | Management | 2012 | — | — |
MM Founder | Founder | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ocular Holding ApS | Company | 100.0% | 100.0% | 2021 |
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Ocular Holding ApS
OCULAR ApS Board members of OCULAR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Klitgaard Hansen | Management | 0 companies |
| Martin Meyer Nielsen | Founder | 0 companies |