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APSActiveCVR 39212366Blåhøjtoften 64Development of building projects · NACE 6812Est. 2017— employees
Revenue 2024
DKK 123K
-20% vs 2023
EBITDA margin
100.0%
-20% vs 2023
Equity ratio
2.7%
Financial strength
Net profit 2024
DKK -19K
-121% vs 2023
| Revenue | DKK 123K | -20% |
| EBITDA | DKK 123K | -20% |
| Net profit | DKK -19K | -121% |
| Total assets | DKK 3,9M | -1% |
| Equity | DKK 106K | -15% |
| Employees | — | — |
Legal name
OC2 ApS
CVR number
39212366
Legal form
Anpartsselskab
NACE code
6812 · Development of building projects
Founded
22. december 2017
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er køb, salg, projektudvikling og opførelse af fast ejendom, investering samt hermed forbundet virksomhed.
Address
Blåhøjtoften 64
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -41 | -28 | 130 | 139 | 149 | 155 | 123 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -41 | -28 | 130 | 139 | 149 | 155 | 123 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -41 | -28 | 130 | 139 | 149 | 155 | 123 |
| Net financials | -109 | -160 | -30 | -33 | -30 | -38 | -142 |
| Profit before tax | -150 | -188 | 99 | 106 | 119 | 117 | -19 |
| Tax | -33 | -36 | 22 | 23 | 26 | 26 | -0 |
| Net profit | -117 | -152 | 78 | 82 | 93 | 91 | -19 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 3.478 | 3.648 | 3.673 | 3.706 | 3.750 | 3.996 | 3.947 |
| Equity | -67 | -220 | -142 | -59 | 33 | 124 | 106 |
| Long-term debt | 0 | 3.042 | 2.991 | 2.941 | 2.891 | 2.840 | 2.828 |
| Short-term debt | 3.545 | 826 | 823 | 825 | 826 | 1.031 | 1.013 |
| Total debt | 3.545 | 3.868 | 3.815 | 3.766 | 3.717 | 3.872 | 3.841 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20182024
Equity ratio
2.7%
This company
38.2%
Market median
-93% vs market
20182024
Return on equity
-17.7%
This company
18.4%
Market median
-196% vs market
20182024
Net profit margin
-15.1%
This company
8.1%
Market median
-286% vs market
20182024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20182024
Debt / equity
36.40×
This company
0.62×
Market median
-5771% vs market
20182024
- 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 2017-12-22 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CAST-Holding Viby ApS | Company | 100.0% | 100.0% | 2017 |
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CAST-Holding Viby ApS
OC2 ApS Board members of OC2 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Stidsen | Management | 0 companies |