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Ocean Familiehus ApS
APS
Active
Advertising protection
CVR 42443182
Uge Bygade 7, 6360
Tinglev
Other residential care activities n.e.c.
·
NACE 8799
Est. 2021 · 5 years old
23 employees
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Denmark
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Companies
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Other residential care activities n.e.c.
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Ocean Familiehus ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2021: 5M
5M
2021
2022: 10M (+100% vs 2021)
10M
+100%
2022
2023: 1M (-90% vs 2022)
1M
-90%
2023
2024: 4M (+300% vs 2023)
4M
+300%
2024
2025: 1M (-75% vs 2024)
1M
-75%
2025
EBITDA
DKK millions
2M
1M
-1M
-2M
-3M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 1M (+200% vs 2023)
1M
+200%
2024
2025: -2M (-300% vs 2024)
-2M
-300%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.387
3.773
1.013
9.801
4.862
Staff expenses
-3.527
-3.014
-1.704
-9.254
-4.729
EBITDA
-2.140
759
-705
511
133
Depreciation & amort.
-5
-32
-75
-207
-20
EBIT
-2.145
726
-781
304
113
Net financials
-73
-68
-3
-8
-5
Profit before tax
-2.219
659
-783
296
108
Tax
-0
-0
-38
69
27
Net profit
-2.219
659
-745
227
81
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.127
1.742
136
2.601
1.949
Equity
-1.957
262
-397
348
121
Long-term debt
974
826
401
0
0
Short-term debt
2.110
654
131
2.215
1.806
Total debt
3.084
1.480
532
2.215
1.806
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-154,3 %
This company
2021
2025
Equity ratio
-173,6 %
This company
38,2 %
Market median
This company
Market median
554% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
-160,0 %
This company
2021
2025
Asset turnover (of gross profit)
1,23×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-06-06 – 2021-12-31
View
PDF
More on Ocean Familiehus ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
