Riskpilot← Back to searchSign inGet full accessOSSPARTNER MASKINTRANSPORT A/S
A/SDissolvedCVR 35809783Bastrupvej 30Freight transport by road · NACE 4941Est. 20141 employees
Revenue 2019
DKK -100K
-108% vs 2018
EBITDA margin
117.6%
+63% vs 2018
Equity ratio
89.3%
Financial strength
Net profit 2019
DKK -58K
+82% vs 2018
| Revenue | DKK -100K | -108% |
| EBITDA | DKK -118K | +63% |
| Net profit | DKK -58K | +82% |
| Total assets | DKK 346K | -44% |
| Equity | DKK 309K | -16% |
| Employees | 1 | — |
Legal name
OSSPARTNER MASKINTRANSPORT A/S
CVR number
35809783
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
14. marts 2014
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem eller af to medlemmer af bestyrelsen i forening.
Address
Bastrupvej 30
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.774 | 2.735 | 3.054 | 2.926 | 1.253 | -100 |
| Staff expenses | -1.698 | -2.660 | -2.520 | -2.572 | -1.572 | -18 |
| EBITDA | 76 | 75 | 534 | 353 | -319 | -118 |
| Depreciation & amort. | -46 | -138 | -133 | -106 | -17 | -0 |
| EBIT | 30 | -63 | 401 | 247 | -336 | -118 |
| Net financials | 5 | -5 | -5 | -0 | 22 | 16 |
| Profit before tax | 34 | -69 | 396 | 247 | -313 | -102 |
| Tax | 9 | -16 | 90 | 54 | 15 | -44 |
| Net profit | 25 | -53 | 305 | 193 | -328 | -58 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|
| Total assets | 5.781 | 6.216 | 4.834 | 4.422 | 618 | 346 |
| Equity | 525 | 472 | 778 | 695 | 367 | 309 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.247 | 5.744 | 4.056 | 3.726 | 251 | 37 |
| Total debt | 5.247 | 5.744 | 4.056 | 3.726 | 251 | 37 |
EBITDA margin
-11769500.0%
This company
15.8%
Market median
-74490606% vs market
20142019
Equity ratio
89.3%
This company
38.2%
Market median
+134% vs market
20142019
Return on equity
-18.9%
This company
18.4%
Market median
-203% vs market
20142019
Net profit margin
-5827400.0%
This company
8.1%
Market median
-71943310% vs market
20142019
Asset turnover
-0.29×
This company
1.12×
Market median
-126% vs market
20142019
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20142019
- 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 2014-03-14 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STOKHOLM TRANSPORT A/S | Company | 20.0% | 20.0% | 2014 |
JOHS. SØRENSEN OG SØNNER. AARHUS A/S | Company | 20.0% | 20.0% | 2014 |
OSBÆCK HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
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No registered parent or subsidiaries
Board members of OSSPARTNER MASKINTRANSPORT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Hjorth Osbæck | Management | 0 companies |
| Søren Jansen | Board of Directors | 0 companies |
| Lars Stokholm | Board of Directors | 0 companies |
| Lars Erik Sørensen | Board of Directors | 0 companies |
| Merete Hjorth Osbæck | Board of Directors | 0 companies |