Riskpilot← Back to searchSign inGet full accessOcean Familiehus ApS
APSActiveCVR 42443182Uge Bygade 7Other residential care activities n.e.c. · NACE 8799Est. 202121 employees
Revenue 2024
DKK 3,8M
+273% vs 2023
EBITDA margin
20.1%
+208% vs 2023
Equity ratio
15.0%
Financial strength
Net profit 2024
DKK 659K
+188% vs 2023
| Revenue | DKK 3,8M | +273% |
| EBITDA | DKK 759K | +208% |
| Net profit | DKK 659K | +188% |
| Total assets | DKK 1,7M | +1183% |
| Equity | DKK 262K | +166% |
| Employees | 21 | — |
Legal name
Ocean Familiehus ApS
CVR number
42443182
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
6. juni 2021
Share capital
DKK 40.000
Employees
21 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og Direktøren i forening.
Company purpose
Selskabets formål er at drive døgninstitution for børn og unge , samt yde støtte og vejledning
til socialt udsatte børn, unge og familier med særlige behov, samt enhver i forbindelse
hermed stående virksomhed.
Address
Uge Bygade 7
Phone
+4526143319
Email
Info@oceanfamiliehus.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 4.862 | 9.801 | 1.013 | 3.773 |
| Staff expenses | -4.729 | -9.254 | -1.704 | -3.014 |
| EBITDA | 133 | 511 | -705 | 759 |
| Depreciation & amort. | -20 | -207 | -75 | -32 |
| EBIT | 113 | 304 | -781 | 726 |
| Net financials | -5 | -8 | -3 | -68 |
| Profit before tax | 108 | 296 | -783 | 659 |
| Tax | 27 | 69 | -38 | -0 |
| Net profit | 81 | 227 | -745 | 659 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 1.949 | 2.601 | 136 | 1.742 |
| Equity | 121 | 348 | -397 | 262 |
| Long-term debt | 0 | 0 | 401 | 826 |
| Short-term debt | 1.806 | 2.215 | 131 | 654 |
| Total debt | 1.806 | 2.215 | 532 | 1.480 |
EBITDA margin
20.1%
This company
15.8%
Market median
+27% vs market
20212024
Equity ratio
15.0%
This company
38.2%
Market median
-61% vs market
20212024
Return on equity
251.4%
This company
18.4%
Market median
+1266% vs market
20212024
Net profit margin
17.5%
This company
8.1%
Market median
+116% vs market
20212024
Asset turnover
2.17×
This company
1.12×
Market median
+94% vs market
20212024
Debt / equity
5.65×
This company
0.62×
Market median
-811% vs market
20212024
- 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 2021-06-06 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AH Management | Management | 2021 |
| Former (1) | ||
EN Deputy | Deputy | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (5) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2022 – 2024 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
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Amelevi Holding ApS
Ocean Familiehus ApS Board members of Ocean Familiehus ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Amélevi Hounou Rathleff | Management | 0 companies |
| Eva Nissen | Deputy | 0 companies |
| Michael Panduro Lauge | Board of Directors | 0 companies |
| Pia Frølund Mortensen | Board of Directors | 0 companies |
| Rikke Storgaard Toft | Board of Directors | 0 companies |
| Mikkel Hastrup | Chairman | 0 companies |
| Heidi Tina Okholm Madsen | Board of Directors | 0 companies |
| Ann Rose Bokkenheuser | Chairman | 0 companies |
| Anne Boysen Christensen | Chairman | 0 companies |
| Anette Brandhøj Rubin | Board of Directors | 0 companies |
| Kathe Staarup Frederiksen | Board of Directors | 0 companies |