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APSActiveCVR 34690464Cimbrervej 12Activities of holding companies · NACE 6421Est. 2012— employees
Revenue 2025
DKK 2,6M
EBITDA margin
100.0%
+38% vs 2024
Equity ratio
94.9%
Financial strength
Net profit 2025
DKK 3,1M
+49% vs 2024
| Revenue | DKK 2,6M | — |
| EBITDA | DKK 2,6M | +38% |
| Net profit | DKK 3,1M | +49% |
| Total assets | DKK 12,7M | +25% |
| Equity | DKK 12M | +27% |
| Employees | — | — |
Legal name
OS | Holding ApS
CVR number
34690464
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
23. august 2012
Share capital
DKK 80.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør alene
Company purpose
Selskabets formål er at drive booking- og managementvirksomhed samt handel og investering
Address
Cimbrervej 12
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 309 | -261 | -6 | -6 | 936 | — | — | — | — | — | — | — | 2.648 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -313 | 255 | -6 | -6 | 923 | 1.052 | 1.273 | 417 | 1.524 | 2.728 | 1.060 | 1.917 | 2.648 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -313 | 255 | -6 | -6 | 923 | 1.052 | 1.273 | 417 | 1.524 | 2.728 | 1.060 | 1.917 | 2.648 |
| Net financials | -2 | -2 | 374 | 371 | 1 | 1.074 | 1.368 | 504 | 1.602 | 2.779 | 1.225 | 2.179 | 3.310 |
| Profit before tax | -315 | 253 | 369 | 365 | 924 | 1.063 | 1.348 | 495 | 1.593 | 2.770 | 1.209 | 2.166 | 3.300 |
| Tax | -0 | -0 | -0 | -0 | 0 | 1 | 11 | 9 | 23 | 14 | 32 | 59 | 149 |
| Net profit | -315 | 253 | 369 | 365 | 923 | 1.062 | 1.337 | 486 | 1.570 | 2.756 | 1.177 | 2.107 | 3.148 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40 | 72 | 486 | 838 | 1.949 | 2.968 | 3.960 | 4.070 | 5.537 | 8.692 | 8.301 | 10.111 | 12.671 |
| Equity | -5 | 19 | 388 | 652 | 1.471 | 2.428 | 3.648 | 4.023 | 5.367 | 7.894 | 8.072 | 9.478 | 12.027 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 45 | 53 | 98 | 186 | 478 | 540 | 312 | 47 | 170 | 797 | 230 | 632 | 645 |
| Total debt | 45 | 53 | 98 | 186 | 478 | 540 | 312 | 47 | 170 | 797 | 230 | 632 | 645 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20132025
Equity ratio
94.9%
This company
38.2%
Market median
+148% vs market
20132025
Return on equity
26.2%
This company
18.4%
Market median
+42% vs market
20132025
Net profit margin
118.9%
This company
8.1%
Market median
+1368% vs market
20132025
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20132025
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20132025
- 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 2012-08-23 – 2013-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2012 | |
| Individual | 50.0% | 50.0% | 2012 |
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OS | Holding ApS (this company)
Møfendaise ApSBoard members of OS | Holding ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|