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APSActiveCVR 35815686Hovmarksvej 5Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2014— employees
Revenue 2024
DKK -18K
+34% vs 2023
EBITDA margin
100.0%
-34% vs 2023
Equity ratio
3.8%
Financial strength
Net profit 2024
DKK -58K
+42% vs 2023
| Revenue | DKK -18K | +34% |
| EBITDA | DKK -18K | -34% |
| Net profit | DKK -58K | +42% |
| Total assets | DKK 2M | +3% |
| Equity | DKK 76K | -43% |
| Employees | — | — |
Legal name
OSI ApS
CVR number
35815686
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
28. marts 2014
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør eller af den samlede direktion.
Company purpose
Selskabets formål er at drive virksomhed med investerings- og holding virksomhed, herunder investering i kapitalandele og aktiver i kapitalselskaber og andre virksomheder, samt anden virksomhed, der står i forbindelse hermed.
Address
Hovmarksvej 5
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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 362 | 65 | 74 | 77 | 75 | 75 | 77 | -102 | -145 | -14 | -18 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 362 | 65 | 74 | 77 | 75 | 75 | 77 | -102 | -145 | -14 | -18 |
| Depreciation & amort. | -2 | -71 | -71 | -71 | -71 | -69 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 360 | -6 | 2 | 5 | 3 | 5 | 77 | -102 | -145 | -14 | -18 |
| Net financials | -11 | 96 | 123 | 131 | 40 | -180 | -93 | -52 | 4 | -87 | -40 |
| Profit before tax | 349 | 90 | 126 | 136 | 44 | -174 | -17 | -154 | -141 | -100 | -58 |
| Tax | 74 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 276 | 89 | 126 | 136 | 44 | -174 | -17 | -154 | -141 | -100 | -58 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.132 | 3.377 | 3.580 | 2.985 | 3.126 | 3.087 | 2.110 | 1.986 | 1.909 | 1.925 | 1.992 |
| Equity | 326 | 415 | 541 | 677 | 720 | 546 | 529 | 376 | 235 | 134 | 76 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.806 | 2.963 | 3.039 | 2.308 | 2.405 | 2.541 | 1.581 | 1.611 | 1.675 | 1.791 | 1.915 |
| Total debt | 2.806 | 2.963 | 3.039 | 2.308 | 2.405 | 2.541 | 1.581 | 1.611 | 1.675 | 1.791 | 1.915 |
EBITDA margin
-1827700.0%
This company
15.8%
Market median
-11567822% vs market
20142024
Equity ratio
3.8%
This company
38.2%
Market median
-90% vs market
20142024
Return on equity
-75.7%
This company
18.4%
Market median
-511% vs market
20142024
Net profit margin
-5789300.0%
This company
8.1%
Market median
-71472940% vs market
20142024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20142024
Debt / equity
25.05×
This company
0.62×
Market median
-3940% vs market
20142024
- 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 2014-03-28 – 2014-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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OSI ApS (this company)
RVH-REINH. VAN HAUEN HOLDING ApSBoard members of OSI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|