Riskpilot← Back to searchSign inGet full accessOmsorg A/S
A/SActiveCVR 31184894Bautavej 1AGeneral cleaning of buildings · NACE 8121Est. 200824 employees
Revenue 2025
DKK 13,4M
0% vs 2024
EBITDA margin
13.1%
+1% vs 2024
Equity ratio
39.5%
Financial strength
Net profit 2025
DKK 1,4M
+14% vs 2024
| Revenue | DKK 13,4M | +0% |
| EBITDA | DKK 1,8M | +1% |
| Net profit | DKK 1,4M | +14% |
| Total assets | DKK 7,9M | +6% |
| Equity | DKK 3,1M | +77% |
| Employees | 24 | — |
Legal name
Omsorg A/S
CVR number
31184894
Legal form
Aktieselskab
NACE code
8121 · General cleaning of buildings
Founded
22. januar 2008
Share capital
DKK 500.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene eller af den samlede bestyrelse
Company purpose
Selskabets formål er rengørings- og facilityservice for offentlige og private virksomheder og
institutioner samt dermed beslægtede opgaver.
Address
Bautavej 1A
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 | 8.518 | 13.219 | 8.882 | 3.426 | 2.894 | 2.855 | 2.494 | 2.247 | 2.811 | 7.971 | 8.410 | 11.283 | 13.408 | 13.381 |
| Staff expenses | -3.332 | -5.639 | -4.446 | -3.206 | -2.486 | -2.505 | -1.831 | -1.778 | -3.155 | -7.354 | -9.566 | -10.906 | -11.677 | -11.630 |
| EBITDA | 337 | 1.114 | 267 | 220 | 408 | 350 | 663 | 468 | -343 | 617 | -1.156 | 377 | 1.732 | 1.751 |
| Depreciation & amort. | -192 | -183 | -157 | -185 | -78 | -106 | -69 | -79 | -179 | -163 | -256 | -160 | -263 | -196 |
| EBIT | 145 | 931 | 110 | 36 | 330 | 244 | 593 | 389 | -523 | 454 | -1.412 | 217 | 1.469 | 1.555 |
| Net financials | -29 | 15 | 14 | -20 | 7 | 56 | -58 | 251 | 182 | 67 | -607 | -169 | 49 | 206 |
| Profit before tax | 116 | 946 | 125 | 16 | 337 | 300 | 536 | 640 | -341 | 522 | -2.018 | 48 | 1.518 | 1.761 |
| Tax | 37 | 241 | 34 | 6 | 67 | 69 | 114 | 134 | -110 | 169 | -414 | 17 | 321 | 400 |
| Net profit | 79 | 705 | 90 | 10 | 269 | 231 | 422 | 506 | -230 | 353 | -1.605 | 31 | 1.198 | 1.361 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.208 | 3.148 | 1.918 | 1.282 | 2.128 | 2.416 | 3.286 | 3.522 | 5.649 | 6.757 | 7.056 | 8.130 | 7.515 | 7.943 |
| Equity | 1.049 | 1.205 | 590 | 600 | 869 | 1.101 | 1.522 | 2.028 | 1.798 | 2.151 | 546 | 577 | 1.775 | 3.135 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.121 | 1.917 | 1.327 | 682 | 1.259 | 1.315 | 1.763 | 1.488 | 3.851 | 4.534 | 6.510 | 7.553 | 5.740 | 4.807 |
| Total debt | 1.121 | 1.917 | 1.327 | 682 | 1.259 | 1.315 | 1.763 | 1.488 | 3.851 | 4.534 | 6.510 | 7.553 | 5.740 | 4.807 |
EBITDA margin
13.1%
This company
15.8%
Market median
-17% vs market
20122025
Equity ratio
39.5%
This company
38.2%
Market median
+3% vs market
20122025
Return on equity
43.4%
This company
18.4%
Market median
+136% vs market
20122025
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
20122025
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
20122025
Debt / equity
1.53×
This company
0.62×
Market median
-147% 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 |
|---|---|---|---|---|
OJ Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aros Facility A/S | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
OJA ApS
Omsorg A/S Board members of Omsorg A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Juul Andersen | Management | 0 companies |
| Søren Casparij | Board of Directors | 0 companies |
| Lars Brinkmann | Board of Directors | 0 companies |
| Jørgen Eker | Chairman | 0 companies |
| Peter Gerken | Board of Directors | 0 companies |
| Clara Victoria Kjærgaard Andersen | Board of Directors | 0 companies |
| Anne Kristine Stenbæk Madsen | Chairman | 0 companies |
| Morten Kjærgaard Kristensen | Board of Directors | 0 companies |