Riskpilot← Back to searchSign inGet full accessOS-EJENDOMME ApS
APSActiveCVR 21154393Brønshøj Kirkevej 45Activities of holding companies · NACE 6421Est. 1998— employees
Revenue 2024
DKK 1M
+99% vs 2023
EBITDA margin
100.0%
+99% vs 2023
Equity ratio
35.6%
Financial strength
Net profit 2024
DKK 754K
+84% vs 2023
| Revenue | DKK 1M | +99% |
| EBITDA | DKK 1M | +99% |
| Net profit | DKK 754K | +84% |
| Total assets | DKK 3,3M | -28% |
| Equity | DKK 1,2M | -22% |
| Employees | — | — |
Legal name
OS-EJENDOMME ApS
CVR number
21154393
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
1. september 1998
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at besidde og drive fast ejendom.
Address
Brønshøj Kirkevej 45
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 | -120 | -49 | 43 | 391 | 524 | 573 | 473 | 150 | 141 | 132 | -308 | 516 | 1.027 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -120 | -49 | 43 | 391 | 524 | 573 | 473 | 150 | 141 | 132 | -308 | 516 | 1.027 |
| Depreciation & amort. | 12 | -12 | 12 | -50 | -50 | -50 | -50 | -50 | -50 | -50 | 50 | -50 | -7 |
| EBIT | -133 | -61 | 31 | 341 | 474 | 522 | 422 | 99 | 91 | 81 | -359 | 466 | 1.020 |
| Net financials | -81 | -213 | -133 | -123 | -118 | -103 | -86 | -82 | -104 | -85 | -85 | -92 | -54 |
| Profit before tax | -213 | -274 | -102 | 218 | 356 | 420 | 336 | 17 | -14 | -3 | -444 | 374 | 966 |
| Tax | -53 | -71 | -28 | 35 | 78 | 81 | 78 | 4 | -3 | -1 | -98 | -36 | 213 |
| Net profit | -160 | -203 | -74 | 183 | 277 | 338 | 258 | 13 | -11 | -3 | -346 | 410 | 754 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.181 | 5.202 | 5.128 | 5.201 | 5.670 | 5.451 | 5.099 | 5.128 | 5.722 | 4.736 | 4.854 | 4.640 | 3.327 |
| Equity | 75 | 472 | 397 | 580 | 858 | 1.196 | 1.458 | 1.472 | 1.461 | 1.458 | 1.112 | 1.523 | 1.185 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.949 | 4.605 | 4.624 | 4.453 | 4.546 | 3.879 | 3.188 | 3.200 | 3.800 | 2.789 | 3.257 | 2.644 | 1.978 |
| Total debt | 4.949 | 4.605 | 4.624 | 4.453 | 4.546 | 3.879 | 3.188 | 3.200 | 3.800 | 2.789 | 3.257 | 2.644 | 1.978 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
35.6%
This company
38.2%
Market median
+7% vs market
20122024
Return on equity
63.6%
This company
18.4%
Market median
+246% vs market
20122024
Net profit margin
73.4%
This company
8.1%
Market median
+806% vs market
20122024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20122024
Debt / equity
1.81×
This company
0.62×
Market median
-192% 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 Management | Management | 1999 | — | — |
SS Management | Management | 1998 | — | — |
CE | Audit | 1998 | — | — |
EM | Audit | 2004 | — | — |
JO Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OS-HOLDING A/S | Company | 100.0% | 100.0% | 1999 |
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OS-HOLDING A/S
OS-EJENDOMME ApS Board members of OS-EJENDOMME ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Oldenborg | Management | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Ernst Meldgaard Henriksen | Audit | 0 companies |
| Jeanette Oldenborg | Management | 0 companies |