Riskpilot← Back to searchSign inGet full accessOcean Tour ApS
APSActiveCVR 40469184Mortel Alle 14Tour operator activities · NACE 7912Est. 20191 employees
Revenue 2025
DKK 424
EBITDA margin
100.0%
+101% vs 2024
Equity ratio
19.0%
Financial strength
Net profit 2025
DKK 424
+101% vs 2024
| Revenue | DKK 424 | — |
| EBITDA | DKK 424 | +101% |
| Net profit | DKK 424 | +101% |
| Total assets | DKK 740K | -3% |
| Equity | DKK 141K | +0% |
| Employees | 1 | — |
Legal name
Ocean Tour ApS
CVR number
40469184
Legal form
Anpartsselskab
NACE code
7912 · Tour operator activities
Founded
23. april 2019
Share capital
DKK 150.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve virksomhed med at arrangere rejse samt dermed beslægtet virksomhed efter direktionens skøn Selskabets andet formål er rådgivning og vejledning om afvikling af kultur- og handelsbegivenheder og beslægtet services
Address
Mortel Alle 14
Phone
+4591198000
Email
mail@oceantour.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 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 298 | 253 | 189 | — | — | 0 |
| Staff expenses | -137 | -85 | -0 | -46 | -1 | -0 |
| EBITDA | 25 | 155 | 184 | -75 | -84 | 0 |
| Depreciation & amort. | -25 | -149 | -0 | -0 | -0 | -0 |
| EBIT | 0 | 6 | 184 | -75 | -84 | 0 |
| Net financials | 0 | -1 | 4 | -2 | 0 | 0 |
| Profit before tax | 0 | 5 | 189 | -77 | -84 | 0 |
| Tax | -0 | 1 | 42 | -0 | -0 | -0 |
| Net profit | 0 | 4 | 147 | -77 | -84 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 755 | 760 | 949 | 871 | 760 | 740 |
| Equity | 150 | 154 | 301 | 224 | 140 | 141 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 605 | 606 | 648 | 647 | 620 | 599 |
| Total debt | 605 | 606 | 648 | 647 | 620 | 599 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202025
Equity ratio
19.0%
This company
38.2%
Market median
-50% vs market
20202025
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20202025
Net profit margin
100.0%
This company
8.1%
Market median
+1135% vs market
20202025
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20202025
Debt / equity
4.26×
This company
0.62×
Market median
-587% vs market
20202025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-04-23 – 2020-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2019 | |
| Individual | 33.3% | 33.3% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Ocean Tour ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|