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APSActiveCVR 38169432Dalgas Avenue 4Manufacture of sports goods · NACE 3230Est. 20163 employeeswww.occlude.dk
Revenue 2024
DKK 319K
+46% vs 2023
EBITDA margin
45.3%
+246% vs 2023
Equity ratio
84.8%
Financial strength
Net profit 2024
DKK 112K
+255% vs 2023
| Revenue | DKK 319K | +46% |
| EBITDA | DKK 145K | +246% |
| Net profit | DKK 112K | +255% |
| Total assets | DKK 927K | +14% |
| Equity | DKK 786K | +17% |
| Employees | 3 | — |
Legal name
Occlude ApS
CVR number
38169432
Legal form
Anpartsselskab
NACE code
3230 · Manufacture of sports goods
Founded
9. november 2016
Share capital
DKK 60.606
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er udvikling og salg af træningsrelateret udstyr samt anden hermed, efter ledelsens skøn, beslægtet virksomhed.
Address
Dalgas Avenue 4
Phone
+4526838412
Email
tc@occlude.dk
Website
www.occlude.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 132 | 420 | 606 | 219 | 319 |
| Staff expenses | -153 | -185 | -217 | -177 | -175 |
| EBITDA | -21 | 235 | 389 | 42 | 145 |
| Depreciation & amort. | -96 | -27 | -22 | -0 | -0 |
| EBIT | -116 | 208 | 368 | 42 | 145 |
| Net financials | -6 | -4 | -3 | -1 | -0 |
| Profit before tax | -122 | 203 | 365 | 41 | 144 |
| Tax | -17 | 36 | 81 | 10 | 32 |
| Net profit | -105 | 167 | 284 | 32 | 112 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 591 | 737 | 868 | 814 | 927 |
| Equity | 191 | 358 | 642 | 673 | 786 |
| Long-term debt | 87 | 8 | 0 | 0 | 0 |
| Short-term debt | 313 | 371 | 226 | 141 | 141 |
| Total debt | 400 | 379 | 226 | 141 | 141 |
EBITDA margin
45.3%
This company
15.8%
Market median
+187% vs market
20202024
Equity ratio
84.8%
This company
38.2%
Market median
+122% vs market
20202024
Return on equity
14.3%
This company
18.4%
Market median
+22% vs market
20202024
Net profit margin
35.2%
This company
8.1%
Market median
+335% vs market
20202024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20202024
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TA Chief Executive Officer | Chief Executive Officer | 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2016 | |
| Company | 15–19.99% | 15–19.99% | 2018 |
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Cortebeeck Ventures ApS
Occlude ApS Board members of Occlude ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas August Cortebeeck | Chief Executive Officer | 0 companies |