CVR 38366130Private limited company (ApS)Computerkonsulentbistand og forvaltning af computerfaciliteter (622000)RørvigFounded 26 Jan 2017
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about Ozol ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
1
CVR registry, 2024
Gross profit
1.5M
DKK, annual report 2023
+18.9% on 2022
Result
+584K
DKK, annual report 2023
Equity
634.4K
DKK, annual report 2023
Ozol Holding ApSCVR 38364162, 100% of capital and votes, until 20 May 2025
Henrik Ozoluntil 15 Jan 2025
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 38364162100% of capital and votes26 Jan 2017 to 20 May 2025
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
26 Jan 2017 to 23 Oct 2026.
| Metric | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Gross profit | 1,428 | 1,556 | 1,407 | 1,238 | 1,473 |
| Operating profit | +851 | +896 | +746 | +502 | +750 |
| Result for the year | +662 | +698 | +579 | +388 | +584 |
| Equity | 713 | 748 | 631 | 438 | 634 |
| Total assets | 1,340 | 1,255 | 849 | 738 | 1,259 |
| Employees (average) | 1 | Not reported | 1 | 1 | 1 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 131.1% | 9% | -5.4% | -12% | 18.9% |
| EBITDA | 873 | 913 | 758 | 538 | 750 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 61.1% | 58.7% | 53.9% | 43.5% | 50.9% |
| Employee growth (vækst i antal ansatte) | 0% | Not reportednote 1 | 0% | 0% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -788note 2 | -551note 2 | -327note 2 | -359note 2 | -916note 2 |
| Gearing, NIBD / EBITDA | Net cashnote 2 | Net cashnote 2 | Net cashnote 2 | Net cashnote 2 | Net cashnote 2 |
| ROIC (afkast af investeret kapital) | n.m.note 3 | 1,140.1%note 2 | 232.1%note 2 | 204.1%note 2 | n.m.note 3 |
| Capex (investeringer i anlægsaktiver) | 0note 4 | 0note 5 | 0note 5 | 0note 5 | Not reportednote 6 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -587note 2 | -891note 2 | -461note 2 | -483note 2 | -719note 2 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 3 Apr 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 3 Apr 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 28 Mar 2022
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 7 Jul 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 23 Apr 2020
1 registered in CVR.
P-number 1022131725Trollesvej 2, 4581 Rørvig
