Riskpilot← Back to searchSign inGet full accessOSHURE ApS
APSActiveCVR 30244672Gothersgade 11AComputer programming activities · NACE 6210Est. 20074 employeeswww.oshure.com
Revenue 2025
DKK 1,6M
-17% vs 2024
EBITDA margin
48.2%
+8% vs 2024
Equity ratio
54.9%
Financial strength
Net profit 2025
DKK 7K
-65% vs 2024
| Revenue | DKK 1,6M | -17% |
| EBITDA | DKK 760K | +8% |
| Net profit | DKK 7K | -65% |
| Total assets | DKK 1,2M | +3% |
| Equity | DKK 661K | +1% |
| Employees | 4 | — |
Legal name
OSHURE ApS
CVR number
30244672
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
22. januar 2007
Share capital
DKK 138.600
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller et bestyrelsesmedlem i forening med en direktør.
Company purpose
Selskabets formål er at drive virksomhed med salg af arbejdsmiljøydelser samt dermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Gothersgade 11A
Phone
+4570222455
Email
info@oshure.com
Website
www.oshure.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 | 75 | 29 | 19 | -28 | 270 | 104 | 276 | 398 | 725 | 837 | 1.316 | 1.911 | 1.901 | 1.577 |
| Staff expenses | -0 | -0 | -0 | -5 | -0 | -0 | -2 | -88 | -278 | -410 | -541 | -558 | -628 | -817 |
| EBITDA | 75 | 29 | 19 | -33 | 60 | 104 | 274 | 310 | 447 | 427 | 775 | 901 | 706 | 760 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -23 | -99 | -205 | -198 | -336 | -415 | -600 | -599 | -676 | -743 |
| EBIT | 75 | 29 | 19 | -33 | 37 | 4 | 69 | 112 | 112 | 12 | 176 | 302 | 30 | 17 |
| Net financials | -1 | -3 | 0 | -0 | -0 | -0 | -1 | -0 | -0 | -1 | -2 | -0 | -0 | -8 |
| Profit before tax | 75 | 26 | 19 | -33 | 37 | 4 | 69 | 112 | 112 | 11 | 174 | 302 | 30 | 9 |
| Tax | 20 | 7 | 6 | -5 | 9 | -9 | 26 | 25 | 25 | 4 | 38 | 71 | 11 | 2 |
| Net profit | 55 | 18 | 13 | -28 | 29 | 13 | 43 | 87 | 87 | 7 | 136 | 231 | 19 | 7 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 94 | 128 | 144 | 164 | 149 | 266 | 376 | 672 | 775 | 1.131 | 965 | 1.170 | 1.173 | 1.204 |
| Equity | 81 | 49 | 63 | 35 | 30 | 44 | 87 | 174 | 261 | 268 | 404 | 635 | 655 | 661 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 | 78 | 81 | 129 | 119 | 222 | 264 | 448 | 440 | 784 | 444 | 347 | 319 | 342 |
| Total debt | 13 | 78 | 81 | 129 | 119 | 222 | 264 | 448 | 440 | 784 | 444 | 347 | 319 | 342 |
EBITDA margin
48.2%
This company
15.8%
Market median
+205% vs market
20122025
Equity ratio
54.9%
This company
38.2%
Market median
+44% vs market
20122025
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20122025
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20122025
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20122025
Debt / equity
0.82×
This company
0.62×
Market median
+32% 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 |
|---|---|---|---|---|
SM Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JB Management | Management | 2008 | — | — |
HN Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVEN MØLLER ApS | Company | 50.0% | 50.0% | 2012 |
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SVEN MØLLER ApS
OSHURE ApS Board members of OSHURE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Møller | Chief Executive Officer | 0 companies |
| Jan Boeg Hansen | Management | 0 companies |
| Henrik Naundrup Vester | Management | 0 companies |
| Jens Berthelsen | Chairman | 0 companies |
| Ture Nygaard Wibrand | Chairman | 0 companies |