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OCULAR ApS
APS
Active
Advertising protection
CVR 34477833
Willemoesgade 3, 2100
København Ø
Joinery installation
·
NACE 4332
Est. 2012 · 14 years old
9 employees
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Denmark
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Joinery installation
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OCULAR ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2021
5M
2022
4M
2023
5M
2024
3M
2025
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
1M
2021
2M
+100%
2022
1M
-50%
2023
1M
0%
2024
-1M
-200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.569
4.991
4.413
4.636
2.600
Staff expenses
-2.124
-2.930
-3.197
-4.049
-3.966
EBITDA
1.427
2.061
1.216
587
-1.366
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.427
2.061
1.216
587
-1.366
Net financials
721
-62
-827
1.776
-3.514
Profit before tax
2.148
1.999
389
2.363
-4.880
Tax
306
441
272
141
3
Net profit
1.842
1.558
118
2.222
-4.883
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.577
6.498
3.755
6.900
2.159
Equity
2.344
3.789
2.157
4.379
-504
Long-term debt
0
444
270
140
0
Short-term debt
2.233
2.264
1.328
2.381
2.663
Total debt
2.233
2.708
1.598
2.521
2.663
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-52.5%
This company
2021
2025
Equity ratio
-23.3%
This company
38.2%
Market median
-161% vs market
2021
2025
Return on equity
-488276500.0%
This company
18.4%
Market median
-2653676730% vs market
2021
2025
Net profit margin (of gross profit)
-187.8%
This company
2021
2025
Asset turnover (of gross profit)
1.20×
This company
2021
2025
Debt / equity
5.29×
This company
0.62×
Market median
-753% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on OCULAR ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
