Riskpilot← Back to searchSign inGet full accessOCEAN EARTH CO. ApS
APSActiveCVR 36441038Assensvej 300All other professional, scientific and technical activities n.e.c. · NACE 7499Est. 20142 employees
Revenue 2025
DKK 761K
-9% vs 2024
EBITDA margin
15.4%
+3097% vs 2024
Equity ratio
64.6%
Financial strength
Net profit 2025
DKK 71K
+546% vs 2024
| Revenue | DKK 761K | -9% |
| EBITDA | DKK 117K | +3097% |
| Net profit | DKK 71K | +546% |
| Total assets | DKK 414K | -5% |
| Equity | DKK 267K | -10% |
| Employees | 2 | — |
Legal name
OCEAN EARTH CO. ApS
CVR number
36441038
Legal form
Anpartsselskab
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
21. november 2014
Share capital
DKK 40.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at udøve virksomhed med service og konsulent ydelser indenfor marine og offshore industrien samt aktiviteter i tilknytning hertil.
Address
Assensvej 300
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.206 | 954 | 813 | 1.363 | 949 | 1.057 | 741 | 624 | 1.057 | 837 | 761 |
| Staff expenses | -743 | -950 | -818 | -820 | -704 | -794 | -746 | -653 | -801 | -840 | -644 |
| EBITDA | 463 | 4 | -5 | 543 | 245 | 264 | -6 | -29 | 256 | -4 | 117 |
| Depreciation & amort. | -30 | -44 | -8 | -67 | -35 | -47 | -51 | -3 | -28 | -10 | -18 |
| EBIT | 433 | -40 | -13 | 476 | 210 | 217 | -57 | -32 | 228 | -14 | 99 |
| Net financials | 0 | 3 | -0 | -2 | -2 | -0 | -5 | -6 | -6 | -7 | -8 |
| Profit before tax | 434 | -37 | -14 | 474 | 208 | 217 | -62 | -38 | 222 | -21 | 91 |
| Tax | 102 | -8 | -3 | 104 | 46 | 48 | -14 | -8 | 49 | -5 | 20 |
| Net profit | 331 | -29 | -11 | 370 | 162 | 169 | -48 | -30 | 173 | -16 | 71 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 624 | 213 | 194 | 699 | 775 | 987 | 702 | 547 | 636 | 437 | 414 |
| Equity | 332 | 153 | 143 | 512 | 674 | 743 | 595 | 459 | 483 | 297 | 267 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 292 | 59 | 51 | 187 | 101 | 244 | 107 | 88 | 153 | 140 | 147 |
| Total debt | 292 | 59 | 51 | 187 | 101 | 244 | 107 | 88 | 153 | 140 | 147 |
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
20152025
Equity ratio
64.6%
This company
38.2%
Market median
+69% vs market
20152025
Return on equity
26.4%
This company
18.4%
Market median
+43% vs market
20152025
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
20152025
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
20152025
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
20152025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2014-11-21 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CEO HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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CEO HOLDING ApS
OCEAN EARTH CO. ApS Board members of OCEAN EARTH CO. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Erik Olsen | Management | 0 companies |