Riskpilot← Back to searchSign inGet full accessØSG A/S
A/SActiveCVR 20601647Europavej 17Freight transport by road · NACE 4941Est. 199881 employees
Revenue 2024
DKK 47,8M
+4% vs 2023
EBITDA margin
9.6%
+13% vs 2023
Equity ratio
55.8%
Financial strength
Net profit 2024
DKK 835K
-72% vs 2023
| Revenue | DKK 47,8M | +4% |
| EBITDA | DKK 4,6M | +13% |
| Net profit | DKK 835K | -72% |
| Total assets | DKK 38,3M | +5% |
| Equity | DKK 21,4M | +4% |
| Employees | 81 | — |
Legal name
ØSG A/S
CVR number
20601647
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
1. januar 1998
Share capital
DKK 500.000
Employees
81 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive fragt og vognmandskørsel, handel og fabrikation samt andet dermed efter bestyrelsens skøn beslægtede formål.
Address
Europavej 17
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.168 | 27.410 | 30.776 | 32.350 | 32.231 | 33.457 | 36.682 | 38.549 | 45.835 | 49.055 | 45.890 | 47.764 |
| Staff expenses | -25.296 | -26.076 | -28.923 | -30.066 | -30.188 | -31.252 | -34.251 | -35.061 | -41.970 | -42.350 | -41.173 | -43.003 |
| EBITDA | 2.872 | 1.334 | 1.853 | 2.284 | 1.989 | 2.205 | 2.431 | 3.488 | 3.865 | 6.706 | 4.093 | 4.606 |
| Depreciation & amort. | 1.247 | 1.084 | 1.128 | 1.096 | -866 | -927 | -961 | -963 | -1.607 | -1.693 | -2.471 | -3.419 |
| EBIT | 1.625 | 250 | 725 | 1.188 | 1.122 | 1.278 | 1.470 | 2.525 | 2.258 | 5.013 | 1.622 | 1.187 |
| Net financials | -431 | -222 | -229 | -232 | -187 | -232 | -73 | -117 | 103 | 796 | 1.997 | -113 |
| Profit before tax | 1.194 | 29 | 496 | 956 | 935 | 1.046 | 1.397 | 2.408 | 2.361 | 5.809 | 3.619 | 1.074 |
| Tax | 265 | 21 | 120 | 216 | 207 | 231 | 311 | 532 | 520 | 1.262 | 659 | 240 |
| Net profit | 928 | 8 | 376 | 740 | 728 | 814 | 1.086 | 1.876 | 1.841 | 4.547 | 2.960 | 835 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.970 | 42.105 | 37.699 | 38.884 | 35.398 | 36.019 | 37.303 | 44.041 | 31.729 | 38.817 | 36.528 | 38.310 |
| Equity | 29.998 | 29.723 | 27.754 | 27.834 | 27.411 | 28.059 | 29.205 | 31.237 | 17.532 | 21.579 | 20.539 | 21.374 |
| Long-term debt | 5.550 | 4.851 | 3.841 | 2.707 | 1.697 | 984 | 1.848 | 3.825 | 4.823 | 5.480 | 5.592 | 6.156 |
| Short-term debt | 6.140 | 7.332 | 5.932 | 8.200 | 6.166 | 6.743 | 6.080 | 8.799 | 9.252 | 11.370 | 9.994 | 10.471 |
| Total debt | 11.690 | 12.183 | 9.773 | 10.907 | 7.863 | 7.727 | 7.928 | 12.624 | 14.075 | 16.850 | 15.586 | 16.628 |
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
20132024
Equity ratio
55.8%
This company
38.2%
Market median
+46% vs market
20132024
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
20132024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20132024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20132024
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1998 | — | — |
HL Management | Management | 2013 | — | — |
HA Audit | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ØSG HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
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Herum Invest ApS
ØSG A/S Board members of ØSG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Henrik Leander Herum | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Lars Peter Lindstrøm | Board of Directors | 0 companies |
| Hans Jørn Jørgensen | Chairman | 0 companies |
| Ulrik Riis Petersen | Chairman | 0 companies |
| Johannes Kromann Bie | Chairman | 0 companies |
| Per Emil Ørum | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |