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Ozack ApS
APS
Active
Advertising protection
CVR 37973769
Nordre Fasanvej 215, 2000
Frederiksberg
Business and other management consultancy activities
·
NACE 7020
Est. 2016 · 9 years old
7 employees
https://www.ozack.dk/
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Business and other management consultancy activities
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Ozack ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 7M
7M
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 9M (+29% vs 2022)
9M
+29%
2023
2024: 9M (0% vs 2023)
9M
0%
2024
2025: 8M (-11% vs 2024)
8M
-11%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
8.040
9.150
8.928
7.058
6.910
Staff expenses
-7.127
-7.901
-6.778
-5.327
-3.555
EBITDA
913
1.249
2.150
1.731
3.356
Depreciation & amort.
-3
-8
-8
-8
-8
EBIT
910
1.241
2.142
1.723
3.348
Net financials
162
152
33
-328
-49
Profit before tax
1.072
1.393
2.175
1.395
3.299
Tax
236
304
501
310
737
Net profit
836
1.088
1.674
1.085
2.562
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
9.705
10.790
10.658
8.541
7.895
Equity
8.268
8.512
9.093
7.537
6.567
Long-term debt
0
0
0
0
0
Short-term debt
1.437
2.279
1.557
1.002
1.324
Total debt
1.437
2.279
1.557
1.002
1.324
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11,4 %
This company
2021
2025
Equity ratio
85,2 %
This company
38,2 %
Market median
This company
Market median
123% above market
2021
2025
Return on equity
10,1 %
This company
18,4 %
Market median
This company
Market median
45% below market
2021
2025
Net profit margin (of gross profit)
10,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,83×
This company
2021
2025
Debt / equity
0,17×
This company
0,62×
Market median
This company
Market median
73% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Ozack ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network