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APSActiveCVR 33035551Olgas Alle 4Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20105 employees
Revenue 2024
DKK 2,4M
+43% vs 2023
EBITDA margin
22.4%
+154% vs 2023
Equity ratio
13.2%
Financial strength
Net profit 2024
DKK 125K
+160% vs 2023
| Revenue | DKK 2,4M | +43% |
| EBITDA | DKK 528K | +154% |
| Net profit | DKK 125K | +160% |
| Total assets | DKK 3,7M | +50% |
| Equity | DKK 486K | +35% |
| Employees | 5 | — |
Legal name
OSAC ApS
CVR number
33035551
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
15. juni 2010
Share capital
DKK 155.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive konsulentvirksomhed indenfor personlig udvikling, ide- og konceptudvikling, kommunikations og strategiarbejde samt fundraising og dermed i forbindelse stående virksomhed efter direktionens skøn
Address
Olgas Alle 4
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 | 4.378 | 3.713 | 3.284 | 3.641 | 4.230 | 3.256 | 3.289 | 3.609 | 3.401 | 3.320 | 2.098 | 1.651 | 2.357 |
| Staff expenses | -3.154 | -3.104 | -2.464 | -3.131 | -3.348 | -3.112 | -3.164 | -3.185 | -2.912 | -2.781 | -1.666 | -1.444 | -1.830 |
| EBITDA | 1.225 | 609 | 820 | 510 | 883 | 143 | 125 | -196 | 1.109 | 540 | 433 | 207 | 528 |
| Depreciation & amort. | -207 | -225 | -217 | -205 | -224 | -214 | -454 | -425 | -446 | -393 | -274 | -304 | -198 |
| EBIT | 1.017 | 384 | 603 | 305 | 658 | -70 | -329 | -621 | 663 | 146 | 158 | -96 | 330 |
| Net financials | -88 | -54 | -24 | -12 | -51 | -144 | -52 | -90 | -84 | -17 | -79 | -167 | -166 |
| Profit before tax | 930 | 330 | 579 | 293 | 607 | -214 | -381 | -711 | 579 | 129 | 80 | -263 | 164 |
| Tax | 245 | 73 | 142 | 67 | 143 | -31 | -79 | -9 | -7 | 36 | 27 | -55 | 39 |
| Net profit | 684 | 257 | 437 | 225 | 464 | -183 | -302 | -703 | 586 | 94 | 52 | -208 | 125 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.206 | 2.465 | 2.524 | 2.446 | 3.661 | 2.572 | 2.506 | 2.137 | 2.352 | 2.693 | 3.082 | 2.466 | 3.691 |
| Equity | 688 | 721 | 957 | 983 | 1.447 | 1.164 | 937 | -165 | 774 | 517 | 569 | 361 | 486 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.293 | 1.535 | 1.367 | 1.274 | 2.068 | 1.314 | 1.292 | 2.035 | 1.355 | 1.967 | 2.340 | 1.995 | 3.072 |
| Total debt | 1.293 | 1.535 | 1.367 | 1.274 | 2.068 | 1.314 | 1.292 | 2.035 | 1.355 | 1.967 | 2.340 | 1.995 | 3.072 |
EBITDA margin
22.4%
This company
15.8%
Market median
+42% vs market
20122024
Equity ratio
13.2%
This company
38.2%
Market median
-65% vs market
20122024
Return on equity
25.7%
This company
18.4%
Market median
+40% vs market
20122024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20122024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20122024
Debt / equity
6.59×
This company
0.62×
Market median
-963% 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 |
|---|---|---|---|---|
BK Management | Management | 2010 | — | — |
KA Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOBBORG HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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KOBBORG HOLDING ApS
OSAC ApS Board members of OSAC ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Kjøller Mejlgaard | Management | 0 companies |
| Keld Andersen | Management | 0 companies |