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OUR SHIFT ApS
APS
Active
CVR 43435140
Ryesgade 19E, 2.
Manufacture of knitted and crocheted apparel · NACE 1410
Est. 2022
1 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 223K
-1350% vs 2023
EBITDA margin
74.8%
+953% vs 2023
Equity ratio
70.9%
Financial strength
Net profit 2024
DKK 133K
+779% vs 2023
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 223K
-1350%
EBITDA
DKK 167K
+953%
Net profit
DKK 133K
+779%
Total assets
DKK 217K
+371%
Equity
DKK 154K
+654%
Employees
1
—
Company information
Legal name
OUR SHIFT ApS
CVR number
43435140
Legal form
Anpartsselskab
NACE code
1410 · Manufacture of knitted and crocheted apparel
Founded
29. juli 2022
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
virksomheden tegnes af Doron Bauer eller Milan Flícek.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Contact
Address
Ryesgade 19E, 2.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Companies in Manufacture of knitted and crocheted apparel
Companies in København
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2023
0M
2024
Income statement
DKK thousands
Item
2023
2024
Revenue
-18
223
Staff expenses
-2
-56
EBITDA
-20
167
Depreciation & amort.
-0
-0
EBIT
-20
167
Net financials
-0
-2
Profit before tax
-20
165
Tax
-0
32
Net profit
-20
133
Balance sheet
DKK thousands
Item
2023
2024
Total assets
46
217
Equity
20
154
Long-term debt
0
32
Short-term debt
26
31
Total debt
26
63
Financial ratios
5-year trend
EBITDA margin
74.8%
This company
15.8%
Market median
+373% vs market
2023
2024
Equity ratio
70.9%
This company
38.2%
Market median
+86% vs market
2023
2024
Return on equity
86.7%
This company
18.4%
Market median
+371% vs market
2023
2024
Net profit margin
59.6%
This company
8.1%
Market median
+636% vs market
2023
2024
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
2023
2024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
2023
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-29 – 2023-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
DB
Doron Bauer
Chief Executive Officer
Chief Executive Officer
2024
—
—
BS
Barbora Surá
Chief Executive Officer
Chief Executive Officer
2022
—
—
MF
Milan Flícek
Management
Management
2022
—
—
AB
Arnold Backbier
Management
Management
2024
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Milan Flícek ApS
Company
50.0%
50.0%
2022
Barbora Sura ApS
Company
25.0%
50.0%
2024
D.Bauer Impact ApS
Company
20.0%
20.0%
2024
AGFD Company B.V.
Individual
10.0%
20.0%
2024
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
D.Bauer Impact ApS
OUR SHIFT ApS
(this company)
Board network connections
Board members of OUR SHIFT ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Doron Bauer
Chief Executive Officer
0 companies
Barbora Surá
Chief Executive Officer
0 companies
Milan Flícek
Management
0 companies
Arnold Backbier
Management
0 companies