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APSBankruptCVR 39717182Lyngby Hovedgade 10B, 1.Security activities n.e.c. · NACE 8009Est. 20183 employees
Revenue 2023
DKK -60K
-34% vs 2022
EBITDA margin
100.0%
+42% vs 2022
Equity ratio
9.0%
Financial strength
Net profit 2023
DKK -154K
-1% vs 2022
| Revenue | DKK -60K | -34% |
| EBITDA | DKK -60K | +42% |
| Net profit | DKK -154K | -1% |
| Total assets | DKK 6,6M | +76% |
| Equity | DKK 597K | -45% |
| Employees | 3 | — |
Legal name
Ocuvision ApS
CVR number
39717182
Legal form
Anpartsselskab
NACE code
8009 · Security activities n.e.c.
Founded
10. juli 2018
Share capital
DKK 129.707
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og bestyrelsesformanden i forening eller den samlede bestyrelse.
Address
Lyngby Hovedgade 10B, 1.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 1.478 | -1 | -155 | -91 | -60 |
| Staff expenses | -503 | -101 | -271 | -11 | -0 |
| EBITDA | 974 | -102 | -426 | -102 | -60 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 974 | -102 | -426 | -102 | -60 |
| Net financials | -0 | -0 | -102 | -123 | -196 |
| Profit before tax | 974 | -102 | -528 | -225 | -255 |
| Tax | 216 | -41 | -84 | -72 | -101 |
| Net profit | 758 | -61 | -443 | -153 | -154 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1.031 | 1.397 | 3.455 | 3.766 | 6.640 |
| Equity | 808 | 747 | 904 | 1.081 | 597 |
| Long-term debt | 0 | 0 | 1.977 | 2.065 | 2.228 |
| Short-term debt | 15 | 438 | 447 | 491 | 3.786 |
| Total debt | 15 | 438 | 2.424 | 2.556 | 6.014 |
EBITDA margin
-5959600.0%
This company
15.8%
Market median
-37719087% vs market
20192023
Equity ratio
9.0%
This company
38.2%
Market median
-76% vs market
20192023
Return on equity
-25.8%
This company
18.4%
Market median
-240% vs market
20192023
Net profit margin
-15391500.0%
This company
8.1%
Market median
-190018619% vs market
20192023
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20192023
Debt / equity
10.12×
This company
0.62×
Market median
-1532% vs market
20192023
- 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 2018-07-10 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FA Management | Management | 2018 | — | — |
HF Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holtum Schouw ApS | Company | 5.0% | 5.0% | 2024 |
Lillienskiold Investment & Holding IVS | Company | 20.0% | 25.0% | 2019 |
Ocuvision ApS | Company | 5.0% | 5.0% | 2024 |
BSJ HOLDING ApS | Company | 10.0% | 10.0% | 2024 |
Smukkeleon Holding IVS | Company | 15.0% | 15.0% | 2021 |
| Individual | 15.0% | 15.0% | 2022 | |
MILALI ApS | Company | 15.0% | 15.0% | 2024 |
AMOPHINILLE ApS | Company | 10.0% | 10.0% | 2024 |
| Individual | 5.0% | 5.0% | 2024 | |
Infotek Scandinavia Holding ApS | Company | 25.0% | 25.0% | 2018 |
Rebild & Jensen Holding IVS | Company | 15.0% | 15.0% | 2021 |
| Individual | 15.0% | 15.0% | 2021 |
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No registered parent or subsidiaries
Board members of Ocuvision ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fritz Andersen | Management | 0 companies |
| Henrik Frydenlund Rosthøj | Management | 0 companies |
| Mohan Lal Parson | Chairman | 0 companies |
| Peer Johan Georg Ericson | Board of Directors | 0 companies |
| Kim Holtum Schouw | Board of Directors | 0 companies |
| Bo Sejr Johansen | Board of Directors | 0 companies |