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OSP ApS
APS
Active
CVR 26555744
Industriparken 27, 9610
Nørager
Wholesale of information and communication equipment
·
NACE 4650
Est. 2002 · 24 years old
6 employees
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Wholesale of information and communication equipment
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OSP ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2021
3M
2022
4M
2023
4M
2024
4M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.407
3.490
4.001
4.013
4.347
Staff expenses
-2.451
-2.400
-2.679
-2.689
-2.936
EBITDA
957
1.090
1.321
1.324
1.412
Depreciation & amort.
-191
-208
-214
-219
-329
EBIT
766
882
1.107
1.105
1.083
Net financials
-85
-77
-63
-61
-59
Profit before tax
680
804
1.044
1.044
1.023
Tax
151
178
231
232
228
Net profit
530
626
813
812
796
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.941
5.930
6.452
8.080
8.583
Equity
1.400
1.726
2.189
2.601
2.897
Long-term debt
718
171
177
0
0
Short-term debt
3.607
3.844
3.932
5.331
5.600
Total debt
4.325
4.015
4.109
5.331
5.600
Financial ratios
5-year trend
EBITDA margin (of gross profit)
32.5%
This company
2021
2025
Equity ratio
33.7%
This company
38.2%
Market median
+12% vs market
2021
2025
Return on equity
27.5%
This company
18.4%
Market median
+49% vs market
2021
2025
Net profit margin (of gross profit)
18.3%
This company
2021
2025
Asset turnover (of gross profit)
0.51×
This company
2021
2025
Debt / equity
1.96×
This company
0.62×
Market median
-216% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on OSP ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network