Riskpilot← Back to searchSign inGet full accessOzack ApS
APSActiveCVR 37973769Nordre Fasanvej 215Business and other management consultancy activities · NACE 7020Est. 20167 employeeshttps://www.ozack.dk/
Revenue 2024
DKK 9,2M
+2% vs 2023
EBITDA margin
13.6%
-42% vs 2023
Equity ratio
78.9%
Financial strength
Net profit 2024
DKK 1,1M
-35% vs 2023
| Revenue | DKK 9,2M | +2% |
| EBITDA | DKK 1,2M | -42% |
| Net profit | DKK 1,1M | -35% |
| Total assets | DKK 10,8M | +1% |
| Equity | DKK 8,5M | -6% |
| Employees | 7 | — |
Legal name
Ozack ApS
CVR number
37973769
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
31. august 2016
Share capital
DKK 50.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at udøve regulatorisk rådgivning til lægemiddelfirmaer der har produkter under udvikling herunder forestå kontakt med regulatoriske myndigheder.
Address
Nordre Fasanvej 215
Phone
+4525403000
Email
ack@ozack.dk
Website
https://www.ozack.dk/
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -5 | 1.192 | 2.104 | 4.258 | 6.910 | 7.058 | 8.928 | 9.150 |
| Staff expenses | -0 | -370 | -1.118 | -1.393 | -3.555 | -5.327 | -6.778 | -7.901 |
| EBITDA | -5 | 822 | 987 | 2.864 | 3.356 | 1.731 | 2.150 | 1.249 |
| Depreciation & amort. | -0 | -0 | -0 | -5 | -8 | -8 | -8 | -8 |
| EBIT | -5 | 822 | 987 | 2.860 | 3.348 | 1.723 | 2.142 | 1.241 |
| Net financials | 933 | -81 | -9 | -101 | -49 | -328 | 33 | 152 |
| Profit before tax | 928 | 740 | 978 | 2.758 | 3.299 | 1.395 | 2.175 | 1.393 |
| Tax | -0 | 163 | 219 | 629 | 737 | 310 | 501 | 304 |
| Net profit | 928 | 577 | 758 | 2.129 | 2.562 | 1.085 | 1.674 | 1.088 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 978 | 1.611 | 2.324 | 6.178 | 7.895 | 8.541 | 10.658 | 10.790 |
| Equity | 978 | 1.449 | 2.099 | 4.118 | 6.567 | 7.537 | 9.093 | 8.512 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 162 | 225 | 2.055 | 1.324 | 1.002 | 1.557 | 2.279 |
| Total debt | 0 | 162 | 225 | 2.055 | 1.324 | 1.002 | 1.557 | 2.279 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20172024
Equity ratio
78.9%
This company
38.2%
Market median
+107% vs market
20172024
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
20172024
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20172024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20172024
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
20172024
- 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 2016-08-31 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ozack Holding ApS | Company | 100.0% | 100.0% | 2022 |
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Ozack Holding ApS
Ozack ApS Board members of Ozack ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann Christine Korsgaard | Management | 0 companies |