Riskpilot← Back to searchSign inGet full accessOSK DESIGN A/S
A/SActiveCVR 24221768Balticagade 12C, 1.Engineering activities and related technical consultancy · NACE 7112Est. 199962 employeeswww.oskdesign.com
Revenue 2025
DKK 44,8M
+18% vs 2024
EBITDA margin
5.3%
+105% vs 2024
Equity ratio
30.4%
Financial strength
Net profit 2025
DKK 983K
+2249% vs 2024
| Revenue | DKK 44,8M | +18% |
| EBITDA | DKK 2,4M | +105% |
| Net profit | DKK 983K | +2249% |
| Total assets | DKK 29,9M | +35% |
| Equity | DKK 9,1M | +21% |
| Employees | 62 | — |
Legal name
OSK DESIGN A/S
CVR number
24221768
Legal form
Aktieselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
29. juni 1999
Share capital
DKK 3.010.000
Employees
62 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening, af en direktør i forening med 1 medlem af bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive rådgivende ingeniørvirksomhed og handelsvirksomhed samt enhver virksomhed, der efter bestyrelsens skøn står i forbindelse hermed.
Address
Balticagade 12C, 1.
Phone
+4586178099
Email
mail@oskdesign.com
Website
www.oskdesign.com
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 | 22.686 | 23.842 | 25.972 | 25.659 | 29.616 | 31.551 | 27.691 | 33.814 | 34.430 | 30.903 | 34.184 | 38.188 | 38.046 | 44.811 |
| Staff expenses | -19.225 | -21.101 | -22.495 | -23.138 | -24.912 | -29.430 | -25.713 | -26.924 | -30.523 | -26.053 | -29.302 | -34.551 | -36.894 | -42.445 |
| EBITDA | 3.461 | 2.741 | 3.477 | 2.521 | 4.704 | 2.121 | 1.978 | 6.890 | 3.907 | 4.850 | 4.882 | 3.638 | 1.152 | 2.366 |
| Depreciation & amort. | 899 | 1.257 | 1.163 | 1.151 | -660 | 365 | -324 | -278 | -392 | -365 | -401 | -505 | -622 | -647 |
| EBIT | 2.562 | 1.483 | 2.314 | 1.370 | 4.044 | 1.756 | 1.654 | 6.613 | 3.515 | 4.485 | 4.481 | 3.132 | 531 | 1.719 |
| Net financials | 6 | 9 | 27 | 51 | 107 | -5 | -61 | -133 | -297 | -63 | 379 | -389 | -488 | -380 |
| Profit before tax | 2.568 | 1.492 | 2.340 | 1.421 | 4.151 | 1.751 | 1.593 | 6.480 | 3.219 | 4.423 | 4.861 | 2.743 | 43 | 1.338 |
| Tax | 648 | 381 | 578 | 295 | 927 | 401 | 358 | 1.439 | 717 | 981 | 1.074 | 606 | 1 | 356 |
| Net profit | 1.920 | 1.112 | 1.763 | 1.125 | 3.224 | 1.350 | 1.235 | 5.041 | 2.502 | 3.441 | 3.787 | 2.138 | 42 | 983 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.346 | 15.156 | 15.163 | 14.740 | 17.787 | 21.057 | 20.904 | 31.720 | 27.933 | 28.490 | 32.138 | 32.000 | 22.194 | 29.870 |
| Equity | 4.200 | 3.000 | 3.000 | 4.126 | 5.350 | 5.699 | 5.635 | 9.676 | 7.678 | 8.620 | 9.006 | 7.444 | 7.486 | 9.068 |
| Long-term debt | 622 | 203 | 883 | 0 | 0 | 0 | 0 | 0 | 2.053 | 3.922 | 2.286 | 2.393 | 547 | 125 |
| Short-term debt | 10.125 | 11.375 | 11.008 | 9.960 | 11.531 | 14.480 | 14.313 | 20.510 | 15.811 | 12.723 | 18.741 | 20.099 | 14.161 | 20.676 |
| Total debt | 10.747 | 11.578 | 11.891 | 9.960 | 11.531 | 14.480 | 14.313 | 20.510 | 17.864 | 16.645 | 21.027 | 22.491 | 14.708 | 20.801 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20122025
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
20122025
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
20122025
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20122025
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
20122025
Debt / equity
2.29×
This company
0.62×
Market median
-269% 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 |
|---|---|---|---|---|
OS Management | Management | 1999 | — | — |
JH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Naval Holding ApS | Company | 100.0% | 100.0% | 2016 |
BCE Holding Ny ApS | Company | 25.0% | 25.0% | 2015 |
NAVAL HOLDING A/S | Company | 100.0% | 100.0% | 2003 |
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R. BAYER HOLDING ApS
OSK DESIGN A/S Board members of OSK DESIGN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Steen Knudsen | Management | 0 companies |
| Jacob Høgh Thygesen | Chief Executive Officer | 0 companies |
| Anders Ørgård Vinding | Chairman | 0 companies |
| Charlotte Ployart Wetche | Board of Directors | 0 companies |
| Christian Mann Boserup | Board of Directors | 0 companies |
| Kristian Carøe Lind | Board of Directors | 0 companies |
| Søren Jespersen | Chairman | 0 companies |
| Rasmus Bayer | Board of Directors | 0 companies |
| Bo Christensen | Board of Directors | 0 companies |
| Christina Melander | Board of Directors | 0 companies |
| Ove Rønne | Chairman | 0 companies |
| Else Margrethe Veller Knudsen | Chairman | 0 companies |