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OSAC ApS
APS
Active
Advertising protection
CVR 33035551
Olgas Alle 4, 6000
Kolding
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 2010 · 16 years old
5 employees
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Accounting, bookkeeping and auditing activities; tax consultancy
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OSAC ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.265
2.357
1.651
2.098
3.320
Staff expenses
-956
-1.830
-1.444
-1.666
-2.781
EBITDA
309
528
207
433
540
Depreciation & amort.
-57
-198
-304
-274
-393
EBIT
252
330
-96
158
146
Net financials
-141
-166
-167
-79
-17
Profit before tax
110
164
-263
80
129
Tax
28
39
-55
27
36
Net profit
82
125
-208
52
94
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.542
3.691
2.466
3.082
2.693
Equity
854
486
361
569
517
Long-term debt
0
0
0
0
0
Short-term debt
1.688
3.072
1.995
2.340
1.967
Total debt
1.688
3.072
1.995
2.340
1.967
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24,4 %
This company
2021
2025
Equity ratio
33,6 %
This company
38,2 %
Market median
This company
Market median
12% below market
2021
2025
Return on equity
9,6 %
This company
18,4 %
Market median
This company
Market median
48% below market
2021
2025
Net profit margin (of gross profit)
6,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,50×
This company
2021
2025
Debt / equity
1,98×
This company
0,62×
Market median
This company
Market median
219% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on OSAC ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
