Riskpilot← Back to searchSign inGet full accessOS-HOLDING A/S
A/SActiveCVR 16969249Brønshøj Kirkevej 45Activities of holding companies · NACE 6421Est. 19932 employees
Revenue 2024
DKK 6,6M
+62% vs 2023
EBITDA margin
89.8%
+85% vs 2023
Equity ratio
78.6%
Financial strength
Net profit 2024
DKK 5,6M
+85% vs 2023
| Revenue | DKK 6,6M | +62% |
| EBITDA | DKK 6M | +85% |
| Net profit | DKK 5,6M | +85% |
| Total assets | DKK 76,6M | -4% |
| Equity | DKK 60,2M | +10% |
| Employees | 2 | — |
Legal name
OS-HOLDING A/S
CVR number
16969249
Legal form
Aktieselskab
NACE code
6421 · Activities of holding companies
Founded
17. maj 1993
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør alene, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med stilladsudlejning og dermed beslægtet virksomhed.
Address
Brønshøj Kirkevej 45
Phone
+4539559500
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.488 | 2.522 | 2.586 | 2.565 | 2.554 | 2.294 | 2.172 | 2.297 | 2.450 | 3.598 | 3.850 | 4.103 | 6.649 |
| Staff expenses | -530 | -561 | -739 | -803 | -595 | -703 | -936 | -447 | -526 | -571 | -565 | -882 | -681 |
| EBITDA | 1.959 | 1.961 | 1.847 | 1.763 | 1.959 | 1.591 | 1.236 | 1.850 | 1.923 | 3.027 | 3.286 | 3.221 | 5.968 |
| Depreciation & amort. | 359 | -312 | -332 | -380 | -449 | -328 | -393 | -332 | -340 | -498 | -718 | -1.006 | -948 |
| EBIT | 1.600 | 1.650 | 1.515 | 1.382 | 1.510 | 1.263 | 842 | 1.518 | 1.584 | 2.529 | 2.568 | 2.215 | 5.020 |
| Net financials | -2.184 | -2.580 | -1.811 | 616 | 2.180 | 1.913 | 297 | -877 | 1.381 | -3.250 | 4.817 | 1.392 | 2.462 |
| Profit before tax | -584 | -930 | -296 | 1.999 | 3.690 | 3.175 | 1.139 | 641 | 2.965 | -721 | 7.385 | 3.607 | 7.483 |
| Tax | 141 | 442 | 102 | 224 | 232 | 436 | 93 | 19 | 194 | 388 | 684 | 575 | 1.875 |
| Net profit | -725 | -1.372 | -399 | 1.775 | 3.458 | 2.739 | 1.046 | 622 | 2.771 | -1.109 | 6.701 | 3.032 | 5.607 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.909 | 25.173 | 22.633 | 24.089 | 26.883 | 28.674 | 28.507 | 28.829 | 31.132 | 30.259 | 35.891 | 80.164 | 76.578 |
| Equity | 2.293 | 921 | 521 | 2.295 | 5.652 | 8.288 | 9.228 | 9.742 | 12.402 | 11.179 | 17.766 | 54.727 | 60.212 |
| Long-term debt | 0 | 19.475 | 19.658 | 19.562 | 18.129 | 17.358 | 16.566 | 15.537 | 14.556 | 13.099 | 12.499 | 6.416 | 0 |
| Short-term debt | 18.733 | 3.915 | 1.672 | 1.446 | 2.319 | 2.233 | 1.927 | 2.753 | 3.306 | 5.131 | 4.788 | 8.617 | 15.034 |
| Total debt | 18.733 | 23.390 | 21.330 | 21.008 | 20.448 | 19.592 | 18.493 | 18.290 | 17.862 | 18.230 | 17.287 | 15.033 | 15.034 |
EBITDA margin
89.8%
This company
15.8%
Market median
+468% vs market
20122024
Equity ratio
78.6%
This company
38.2%
Market median
+106% vs market
20122024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
20122024
Net profit margin
84.3%
This company
8.1%
Market median
+941% vs market
20122024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20122024
Debt / equity
0.27×
This company
0.62×
Market median
+56% vs market
20122024
- 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TO Founder | Founder | 1993 | — | — |
EM | Audit | 2004 | — | — |
EH Founder | Founder | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 |
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OS-HOLDING A/S 
OS-EJENDOMME ApSBoard members of OS-HOLDING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Oldenborg | Founder | 0 companies |
| Ernst Meldgaard Henriksen | Audit | 0 companies |
| Erik Henning Oldenborg | Founder | 0 companies |
| Helga Karoline Martha Oldenborg | Board of Directors | 0 companies |
| Jesper Beenfeldt Oldenborg | Chairman | 0 companies |
| Sandra Beenfeldt Oldenborg | Board of Directors | 0 companies |