Riskpilot← Back to searchSign inGet full accessOH A/S
A/SActiveCVR 28482280Kongensgade 70Retail sale of clothing · NACE 4771Est. 20054 employees
Revenue 2024
DKK 2,3M
+15% vs 2023
EBITDA margin
31.5%
+56% vs 2023
Equity ratio
81.9%
Financial strength
Net profit 2024
DKK 498K
+135% vs 2023
| Revenue | DKK 2,3M | +15% |
| EBITDA | DKK 712K | +56% |
| Net profit | DKK 498K | +135% |
| Total assets | DKK 7,6M | +11% |
| Equity | DKK 6,2M | +9% |
| Employees | 4 | — |
Legal name
OH A/S
CVR number
28482280
Legal form
Aktieselskab
NACE code
4771 · Retail sale of clothing
Founded
2. februar 2005
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af 1 direktør i forening med 1 bestyrelsesmedlem eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive virksomhed med salg af tøj og anden dermed beslægtet virksomhed.
Address
Kongensgade 70
Phone
+4575132111
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 | 2.050 | 1.845 | 2.304 | 2.268 | 2.525 | 2.453 | 2.569 | 2.550 | 2.658 | 3.206 | 2.286 | 1.968 | 2.262 |
| Staff expenses | -935 | -1.015 | -1.209 | -1.237 | -1.363 | -1.369 | -1.397 | -1.445 | -1.308 | -1.289 | -1.429 | -1.511 | -1.550 |
| EBITDA | 1.116 | 830 | 1.095 | 1.031 | 1.163 | 1.084 | 1.171 | 1.106 | 1.350 | 1.917 | 857 | 457 | 712 |
| Depreciation & amort. | -369 | -256 | -199 | -277 | -224 | -218 | -269 | -219 | -155 | -93 | -91 | -185 | -185 |
| EBIT | 746 | 575 | 896 | 753 | 939 | 866 | 902 | 887 | 1.195 | 1.824 | 766 | 271 | 527 |
| Net financials | -85 | -64 | -103 | -78 | -34 | -29 | -28 | -14 | -14 | -25 | -21 | 1 | 112 |
| Profit before tax | 661 | 511 | 793 | 676 | 905 | 837 | 874 | 873 | 1.181 | 1.798 | 745 | 273 | 639 |
| Tax | 164 | 140 | 189 | 163 | 200 | 185 | 193 | 195 | 261 | 398 | 169 | 61 | 141 |
| Net profit | 497 | 371 | 604 | 513 | 705 | 652 | 682 | 679 | 920 | 1.401 | 577 | 212 | 498 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.414 | 2.824 | 3.501 | 3.351 | 3.599 | 3.368 | 3.744 | 4.291 | 5.294 | 6.590 | 6.687 | 6.800 | 7.558 |
| Equity | 827 | 900 | 1.404 | 1.817 | 1.722 | 1.675 | 1.907 | 2.585 | 3.505 | 4.906 | 5.482 | 5.695 | 6.192 |
| Long-term debt | 406 | 281 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.181 | 1.643 | 1.847 | 1.526 | 1.853 | 1.628 | 1.800 | 1.673 | 1.737 | 1.650 | 1.054 | 996 | 1.288 |
| Total debt | 1.587 | 1.924 | 2.097 | 1.526 | 1.853 | 1.628 | 1.800 | 1.673 | 1.737 | 1.650 | 1.054 | 996 | 1.288 |
EBITDA margin
31.5%
This company
15.8%
Market median
+99% vs market
20122024
Equity ratio
81.9%
This company
38.2%
Market median
+114% vs market
20122024
Return on equity
8.0%
This company
18.4%
Market median
-57% vs market
20122024
Net profit margin
22.0%
This company
8.1%
Market median
+172% vs market
20122024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20122024
Debt / equity
0.22×
This company
0.62×
Market median
+65% 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 |
|---|---|---|---|---|
NH Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AARESTRUP HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
OVP & RM ApS | Company | 50.0% | 50.0% | 2005 |
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AARESTRUP HOLDING ApS
OH A/S Board members of OH A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Henrik Aarestrup | Management | 0 companies |
| Susanne Aarestrup | Board of Directors | 0 companies |
| Kristian Dalsgaard | Chairman | 0 companies |
| Merete Nygaard | Board of Directors | 0 companies |
| Ole Vium Pedersen | Board of Directors | 0 companies |
| Camilla Aarup Christensen | Board of Directors | 0 companies |