Riskpilot← Back to searchSign inGet full accessOSM-TOOLS ApS
APSActiveCVR 29623678Jordløse Møllevej 4Manufacture of tools · NACE 2563Est. 200610 employeeswww.osmtools.com
Revenue 2024
DKK 3,9M
+27% vs 2023
EBITDA margin
14.9%
+7% vs 2023
Equity ratio
82.6%
Financial strength
Net profit 2024
DKK 441K
+8% vs 2023
| Revenue | DKK 3,9M | +27% |
| EBITDA | DKK 579K | +7% |
| Net profit | DKK 441K | +8% |
| Total assets | DKK 3,8M | +5% |
| Equity | DKK 3,2M | +16% |
| Employees | 10 | — |
Legal name
OSM-TOOLS ApS
CVR number
29623678
Legal form
Anpartsselskab
NACE code
2563 · Manufacture of tools
Founded
15. juni 2006
Share capital
DKK 220.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at udøve virksomhed med produktion og handel samt aktiviteter i tilknytning hertil.
Address
Jordløse Møllevej 4
Phone
+4597911155
Email
osmtools@osmtools.dk
Website
www.osmtools.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 699 | 1.526 | 1.715 | 1.733 | 1.848 | 1.828 | 1.957 | 2.159 | 3.077 | 3.283 | 3.089 | 3.062 | 3.884 |
| Staff expenses | -655 | -832 | -907 | -1.016 | -1.073 | -1.022 | -1.036 | -1.307 | -1.635 | -2.006 | -1.687 | -1.850 | -2.302 |
| EBITDA | 44 | 54 | 46 | 17 | 164 | 199 | 171 | 189 | 611 | 491 | 486 | 542 | 579 |
| Depreciation & amort. | -16 | -22 | -30 | -0 | -93 | -82 | -72 | -59 | -45 | -33 | -25 | -19 | -14 |
| EBIT | 27 | 33 | 16 | 17 | 71 | 117 | 99 | 130 | 566 | 458 | 461 | 523 | 565 |
| Net financials | 0 | 0 | 0 | 0 | -0 | -0 | -1 | 0 | -0 | -5 | -2 | -0 | 0 |
| Profit before tax | 27 | 33 | 16 | 17 | 71 | 117 | 99 | 130 | 566 | 453 | 459 | 523 | 565 |
| Tax | 7 | 8 | 4 | 4 | 16 | 26 | 22 | 29 | 125 | 100 | 101 | 115 | 124 |
| Net profit | 20 | 25 | 12 | 13 | 56 | 91 | 77 | 101 | 442 | 353 | 358 | 408 | 441 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.138 | 1.241 | 1.608 | 1.670 | 1.897 | 1.431 | 1.967 | 1.686 | 2.283 | 2.829 | 2.813 | 3.643 | 3.816 |
| Equity | 774 | 799 | 811 | 824 | 880 | 971 | 1.048 | 1.150 | 1.591 | 1.944 | 2.302 | 2.710 | 3.151 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 23 | 115 | 88 | 73 | 73 | 29 |
| Short-term debt | 348 | 426 | 780 | 829 | 1.002 | 444 | 881 | 498 | 561 | 781 | 422 | 844 | 620 |
| Total debt | 348 | 426 | 780 | 829 | 1.002 | 444 | 902 | 520 | 676 | 869 | 494 | 917 | 649 |
EBITDA margin
14.9%
This company
15.8%
Market median
-6% vs market
20122024
Equity ratio
82.6%
This company
38.2%
Market median
+116% vs market
20122024
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
20122024
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
20122024
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20122024
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2006 | |
| Individual | 50.0% | 50.0% | 2006 |
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No registered parent or subsidiaries
Board members of OSM-TOOLS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|