Riskpilot← Back to searchSign inGet full accessOFFSPRING A/S
A/SActiveCVR 21780006Grusbakken 12Wholesale of clothing and footwear · NACE 4642Est. 199935 employees
Revenue 2025
DKK 26,2M
-4% vs 2024
EBITDA margin
1.9%
-87% vs 2024
Equity ratio
22.8%
Financial strength
Net profit 2025
DKK 221K
-64% vs 2024
| Revenue | DKK 26,2M | -4% |
| EBITDA | DKK 503K | -87% |
| Net profit | DKK 221K | -64% |
| Total assets | DKK 82,2M | +32% |
| Equity | DKK 18,7M | -7% |
| Employees | 35 | — |
Legal name
OFFSPRING A/S
CVR number
21780006
Legal form
Aktieselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
1. juni 1999
Share capital
DKK 630.000
Employees
35 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af to bestyrelsesmedlemmer.
Company purpose
Selskabets formål er handel, herunder import og salg, samt dermed beslægtet virksomhed. Dertil kommer at selskabets formål blandt andet er, i sin virksomhed og drift at have en væsentlig positiv indvirkning på samfundet og miljøet som helhed.
Address
Grusbakken 12
Phone
+4539404050
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.276 | 11.461 | 10.913 | 9.918 | 10.219 | 15.775 | 18.491 | 18.490 | 23.169 | 30.242 | 34.451 | 27.540 | 27.344 | 26.155 |
| Staff expenses | -6.793 | -7.299 | -8.205 | -7.595 | -7.806 | -10.788 | -15.469 | -16.882 | -18.875 | -19.088 | -21.857 | -24.789 | -23.493 | -25.652 |
| EBITDA | 3.483 | 4.162 | 2.708 | 2.373 | 2.413 | 4.987 | 3.022 | 1.482 | 4.294 | 11.154 | 12.594 | 2.751 | 3.762 | 503 |
| Depreciation & amort. | 2.652 | 1.737 | 976 | 25 | -43 | -167 | -263 | -429 | -268 | -609 | -171 | -339 | -630 | -660 |
| EBIT | 831 | 2.426 | 1.731 | 2.348 | 2.370 | 4.820 | 2.760 | 1.053 | 4.026 | 10.545 | 12.424 | 2.412 | 3.132 | -157 |
| Net financials | 4 | -422 | -825 | -1.576 | -359 | -838 | 25 | 1.285 | -2.073 | 280 | 4.495 | -1.619 | -2.358 | 406 |
| Profit before tax | 834 | 2.004 | 906 | 772 | 2.011 | 3.982 | 2.785 | 2.338 | 1.953 | 10.825 | 16.919 | 792 | 773 | 248 |
| Tax | 348 | 998 | 679 | -104 | 396 | 927 | 1.018 | 498 | 303 | 2.908 | 4.002 | -82 | 166 | 27 |
| Net profit | 486 | 1.005 | 226 | 875 | 1.615 | 3.054 | 1.766 | 1.840 | 1.650 | 7.917 | 12.917 | 874 | 607 | 221 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.385 | 21.281 | 24.132 | 27.085 | 23.005 | 20.972 | 31.216 | 36.086 | 27.440 | 52.917 | 76.674 | 79.860 | 62.345 | 82.179 |
| Equity | 7.571 | 8.706 | 8.730 | 9.491 | 11.303 | 13.277 | 13.819 | 15.160 | 15.019 | 24.862 | 29.198 | 19.079 | 20.207 | 18.749 |
| Long-term debt | 0 | 0 | 0 | 237 | 153 | 0 | 0 | 0 | 0 | 0 | 19.742 | 12.350 | 8.950 | 5.550 |
| Short-term debt | 13.623 | 12.574 | 15.402 | 17.139 | 11.542 | 7.695 | 16.994 | 20.725 | 12.421 | 27.800 | 27.061 | 48.431 | 33.188 | 57.880 |
| Total debt | 13.623 | 12.574 | 15.402 | 17.376 | 11.695 | 7.695 | 16.994 | 20.725 | 12.421 | 27.800 | 46.803 | 60.781 | 42.138 | 63.430 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20122025
Equity ratio
22.8%
This company
38.2%
Market median
-40% vs market
20122025
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20122025
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20122025
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20122025
Debt / equity
3.38×
This company
0.62×
Market median
-445% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 1999 | — | — |
JU Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
TG Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
D1 HOLDING ApS | Company | 66.7% | 66.7% | 2021 |
TGF Holding ApS | Company | 25.0% | 25.0% | 2024 |
JØM ApS | Company | 10.0% | 10.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
TGF Holding ApS
OFFSPRING A/S Board members of OFFSPRING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Balle | Audit | 0 companies |
| Jens Ulrik Engelund Holm | Chief Executive Officer | 0 companies |
| Thomas Gammelgaard Frederiksen | Chief Executive Officer | 0 companies |
| Charlotte Galsgaard | Chairman | 0 companies |
| Sven Gert Hougaard | Board of Directors | 0 companies |
| Guðný Ingadóttir | Board of Directors | 0 companies |
| Annette Pia Brøndholt Sørensen | Chairman | 0 companies |
| Peter Julius Nemeth Galsgaard | Board of Directors | 0 companies |
| Julius Nemeth Galsgaard | Board of Directors | 0 companies |
| Erik Galsgaard | Chairman | 0 companies |
| Jens Østergaard Madsen | Board of Directors | 0 companies |