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APSActiveCVR 35822348Fiskerihavnsgade 27Wholesale of other machinery and equipment · NACE 4664Est. 201410 employeeshttp://o-es.dk/
Revenue 2024
DKK 8,9M
+7% vs 2023
EBITDA margin
9.3%
-71% vs 2023
Equity ratio
10.6%
Financial strength
Net profit 2024
DKK -526K
-138% vs 2023
| Revenue | DKK 8,9M | +7% |
| EBITDA | DKK 827K | -71% |
| Net profit | DKK -526K | -138% |
| Total assets | DKK 12M | +22% |
| Equity | DKK 1,3M | -39% |
| Employees | 10 | — |
Legal name
Offshore Equipment & Services ApS
CVR number
35822348
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
26. marts 2014
Share capital
DKK 50.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med formanden for bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at sælge samt udleje sikkerhedsudstyr og andet udstyr til maritim-, off-shore- og medicinalindustrien samt dermed beslægtet virksomhed efter bestyrelsens skøn.
Address
Fiskerihavnsgade 27
Phone
+4579306090
Website
http://o-es.dk/
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 | 408 | 1.615 | 895 | 418 | 3.438 | 3.058 | 3.782 | 5.169 | 6.090 | 8.316 | 8.897 |
| Staff expenses | -304 | -1.025 | -1.622 | -1.818 | -2.326 | -2.723 | -3.465 | -3.933 | -4.384 | -5.444 | -6.028 |
| EBITDA | 104 | 589 | -727 | -1.400 | 1.112 | 335 | 317 | 1.235 | 1.706 | 2.872 | 827 |
| Depreciation & amort. | -0 | -13 | -11 | -60 | -72 | -126 | -185 | -382 | -618 | -714 | -726 |
| EBIT | 104 | 576 | -739 | -1.459 | 1.040 | 209 | 132 | 854 | 1.088 | 2.158 | 101 |
| Net financials | 0 | -46 | -18 | -14 | -254 | -119 | 35 | -120 | -144 | -299 | -295 |
| Profit before tax | 104 | 530 | -757 | -1.473 | 786 | 91 | 167 | 733 | 944 | 1.859 | -194 |
| Tax | 26 | 133 | -161 | 64 | 84 | -0 | -0 | 62 | 248 | 468 | 332 |
| Net profit | 79 | 397 | -595 | -1.537 | 702 | 91 | 167 | 671 | 696 | 1.391 | -526 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.214 | 4.125 | 1.130 | 6.186 | 2.487 | 8.701 | 6.406 | 9.903 | 10.724 | 9.838 | 12.047 |
| Equity | 124 | 521 | -75 | -1.611 | -909 | -819 | -651 | 20 | 716 | 2.107 | 1.281 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 40 | 160 | 356 | 138 | 87 | 93 |
| Short-term debt | 3.090 | 3.603 | 1.204 | 7.798 | 3.396 | 9.479 | 6.896 | 9.466 | 9.856 | 7.603 | 10.510 |
| Total debt | 3.090 | 3.603 | 1.204 | 7.798 | 3.396 | 9.519 | 7.057 | 9.822 | 9.994 | 7.690 | 10.603 |
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
20142024
Equity ratio
10.6%
This company
38.2%
Market median
-72% vs market
20142024
Return on equity
-41.1%
This company
18.4%
Market median
-323% vs market
20142024
Net profit margin
-5.9%
This company
8.1%
Market median
-173% vs market
20142024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20142024
Debt / equity
8.40×
This company
0.62×
Market median
-1255% 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 2015-10-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2014-03-26 – 2014-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Management | Management | 2014 | — | — |
JT Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLASTRUP HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
ACWM Holding ApS | Company | 33.3% | 33.3% | 2025 |
KOMMUNIKATIONSFYRTÅRNET ApS | Company | 33.3% | 33.3% | 2016 |
CH HOLDING, ESBJERG A/S | Company | 33.3% | 33.3% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KLASTRUP HOLDING ApS
Offshore Equipment & Services ApS Board members of Offshore Equipment & Services ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Klastrup | Management | 0 companies |
| Jimmy Thyregod Kristensen | Management | 0 companies |
| Thomas Wiborg Steen | Chairman | 0 companies |
| Peter Lykke-Kjeldsen | Chairman | 0 companies |
| Niels Henrik Duevang Jørgensen | Board of Directors | 0 companies |
| Søren Toft Mathiasen | Chairman | 0 companies |
| Claus Harbo | Chairman | 0 companies |
| Lars Christian Zøhner | Board of Directors | 0 companies |
| Jogvan Ullmann | Board of Directors | 0 companies |