Riskpilot← Back to searchSign inGet full accessOSP Group ApS
APSActiveCVR 36969059Gothersgade 21, 2.Other information service activities · NACE 6392Est. 20151 employees
Revenue 2024
DKK 786K
-48% vs 2023
EBITDA margin
40.8%
+66% vs 2023
Equity ratio
59.4%
Financial strength
Net profit 2024
DKK 232K
+269% vs 2023
| Revenue | DKK 786K | -48% |
| EBITDA | DKK 320K | +66% |
| Net profit | DKK 232K | +269% |
| Total assets | DKK 695K | +3% |
| Equity | DKK 413K | +128% |
| Employees | 1 | — |
Legal name
OSP Group ApS
CVR number
36969059
Legal form
Anpartsselskab
NACE code
6392 · Other information service activities
Founded
20. juli 2015
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af 1 direktør
Company purpose
Virksomhedens formål er eje og drive hjemmeside med tilhørende mobile og sociale platforme.
Address
Gothersgade 21, 2.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 741 | 1.304 | 1.383 | 1.505 | 786 |
| Staff expenses | -646 | -1.175 | -1.306 | -1.311 | -466 |
| EBITDA | 95 | 129 | 77 | 193 | 320 |
| Depreciation & amort. | -29 | -59 | -25 | -21 | -16 |
| EBIT | 66 | 70 | 52 | 172 | 305 |
| Net financials | -4 | -7 | -12 | -90 | -6 |
| Profit before tax | 62 | 63 | 40 | 82 | 298 |
| Tax | 16 | 15 | 11 | 19 | 67 |
| Net profit | 46 | 49 | 29 | 63 | 232 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 582 | 879 | 542 | 675 | 695 |
| Equity | 41 | 90 | 119 | 182 | 413 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 526 | 765 | 405 | 480 | 271 |
| Total debt | 526 | 765 | 405 | 480 | 271 |
EBITDA margin
40.8%
This company
15.8%
Market median
+158% vs market
20202024
Equity ratio
59.4%
This company
38.2%
Market median
+55% vs market
20202024
Return on equity
56.1%
This company
18.4%
Market median
+205% vs market
20202024
Net profit margin
29.5%
This company
8.1%
Market median
+264% vs market
20202024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20202024
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HS Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (3) | ||
MH Chief Executive Officer | Chief Executive Officer | 2015 – 2016 |
MA Management | Management | 2015 – 2016 |
MH Chief Executive Officer | Chief Executive Officer | 2016 – 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 20–24.99% | 20–24.99% | 2020 | |
| Individual | 20–24.99% | 20–24.99% | 2018 | |
| Company | 20–24.99% | 20–24.99% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2017 | |
| Company | 20–24.99% | 20–24.99% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of OSP Group ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mika Hæsum Wulff | Chief Executive Officer | 0 companies |
| Mette Amélie Kærgaard | Management | 0 companies |
| Mads Hannibal Rasmussen | Chief Executive Officer | 0 companies |
| Henrik Sode Holm Kærgaard | Chief Executive Officer | 0 companies |