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Ozilia Value Solution ApS
APS
Active
Reklamebeskyttelse
CVR 27971547
Ankerstien 8, 3390
Hundested
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 2004 · 21 years old
2 ansatte
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Accounting, bookkeeping and auditing activities; tax consultancy
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Ozilia Value Solution ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
2M
0%
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
2M
0%
2023
2M
0%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.882
2.474
1.663
1.973
1.751
Staff expenses
-585
-827
-129
-48
-327
EBITDA
1.297
1.647
1.534
1.925
1.424
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.297
1.647
1.534
1.925
1.424
Net financials
-2.216
-1.150
546
1.260
-624
Profit before tax
-918
496
2.079
3.185
799
Tax
-1.031
78
440
654
162
Net profit
113
419
1.640
2.531
637
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.354
11.076
17.344
19.836
18.873
Equity
332
694
2.277
4.749
5.325
Long-term debt
0
0
0
1
64
Short-term debt
9.022
10.382
15.067
15.086
13.484
Total debt
9.022
10.382
15.067
15.087
13.547
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
81.3%
Denne virksomhed
2021
2025
Soliditetsgrad
28.2%
Denne virksomhed
38.2%
Markedsmedian
26% under markedet
2021
2025
Egenkapitalforrentning
12.0%
Denne virksomhed
18.4%
Markedsmedian
35% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
36.4%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.09×
Denne virksomhed
2021
2025
Gæld/egenkapital
2.54×
Denne virksomhed
0.62×
Markedsmedian
310% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Ozilia Value Solution ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
