Riskpilot← Back to searchSign inGet full accessO.P. & SØN ApS
APSActiveCVR 25916832Krogsgårdvej 2Freight transport by road · NACE 4941Est. 20011 employees
Revenue 2025
DKK 938K
-5% vs 2024
EBITDA margin
-35.1%
-191% vs 2024
Equity ratio
49.2%
Financial strength
Net profit 2025
DKK -305K
-233% vs 2024
| Revenue | DKK 938K | -5% |
| EBITDA | DKK -329K | -191% |
| Net profit | DKK -305K | -233% |
| Total assets | DKK 721K | -52% |
| Equity | DKK 354K | -70% |
| Employees | 1 | — |
Legal name
O.P. & SØN ApS
CVR number
25916832
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
20. februar 2001
Share capital
DKK 160.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive vognmands- og containerforretning samt dermed beslægtet virksomhed efter direktionens skøn.
Address
Krogsgårdvej 2
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 | -131 | 307 | 352 | 492 | 739 | 718 | 644 | 855 | 656 | 753 | 889 | 956 | 986 | 938 |
| Staff expenses | -0 | -0 | -0 | -0 | -466 | -453 | -450 | -444 | -483 | -420 | -521 | -538 | -623 | -1.267 |
| EBITDA | 295 | 259 | -67 | 205 | 273 | 265 | 194 | 411 | 173 | 333 | 368 | 418 | 363 | -329 |
| Depreciation & amort. | -448 | -230 | -197 | 75 | -183 | -183 | -202 | -202 | -227 | -250 | -254 | -107 | -81 | -63 |
| EBIT | -153 | 29 | -264 | 130 | 89 | 82 | -8 | 209 | -54 | 84 | 113 | 311 | 282 | -392 |
| Net financials | -22 | -2 | -0 | -16 | -11 | 0 | -0 | 1 | 2 | -4 | 0 | 24 | 14 | 2 |
| Profit before tax | -287 | 128 | 182 | 282 | 78 | 82 | -9 | 210 | -52 | 79 | 114 | 335 | 296 | -390 |
| Tax | -72 | -0 | -0 | -0 | 15 | 42 | -2 | 46 | -11 | 18 | 25 | 74 | 66 | -85 |
| Net profit | -215 | 95 | 133 | 220 | 63 | 40 | -7 | 164 | -40 | 61 | 89 | 261 | 229 | -305 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 921 | 901 | 1.090 | 1.732 | 1.602 | 1.438 | 1.433 | 1.632 | 1.494 | 1.565 | 1.576 | 2.052 | 1.493 | 721 |
| Equity | 379 | 474 | 607 | 827 | 890 | 930 | 923 | 1.087 | 1.046 | 1.108 | 1.197 | 1.458 | 1.199 | 354 |
| Long-term debt | 0 | 0 | 0 | 124 | 133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 527 | 427 | 482 | 749 | 532 | 435 | 443 | 493 | 408 | 437 | 379 | 594 | 293 | 367 |
| Total debt | 527 | 427 | 482 | 872 | 665 | 435 | 443 | 493 | 408 | 437 | 379 | 594 | 293 | 367 |
EBITDA margin
-35.1%
This company
15.8%
Market median
-322% vs market
20122025
Equity ratio
49.2%
This company
38.2%
Market median
+29% vs market
20122025
Return on equity
-86.0%
This company
18.4%
Market median
-567% vs market
20122025
Net profit margin
-32.5%
This company
8.1%
Market median
-501% vs market
20122025
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20122025
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
EP Founder | Founder | 2001 | — | — |
FS Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2026 |
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No registered parent or subsidiaries
Board members of O.P. & SØN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eigil Pedersen | Founder | 0 companies |
| Finn Simonsen | Management | 0 companies |