Riskpilot← Back to searchSign inGet full accessOSM Denmark ApS
APSActiveCVR 37030961Lautrupsgade 13Other support activities for transportation · NACE 5226Est. 20155 employees
Revenue 2025
DKK 10,1M
+11% vs 2024
EBITDA margin
20.4%
+48% vs 2024
Equity ratio
84.0%
Financial strength
Net profit 2025
DKK 1,7M
+40% vs 2024
| Revenue | DKK 10,1M | +11% |
| EBITDA | DKK 2,1M | +48% |
| Net profit | DKK 1,7M | +40% |
| Total assets | DKK 12,3M | +19% |
| Equity | DKK 10,3M | +20% |
| Employees | 5 | — |
Legal name
OSM Denmark ApS
CVR number
37030961
Legal form
Anpartsselskab
NACE code
5226 · Other support activities for transportation
Founded
26. august 2015
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udføre shipping aktiviteter, herunder administration af shipping aktiviteter og relaterede services.
Address
Lautrupsgade 13
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.829 | 19.627 | 18.933 | 9.121 | 10.122 |
| Staff expenses | -10.189 | -17.342 | -15.772 | -7.723 | -8.055 |
| EBITDA | 1.640 | 2.284 | 3.161 | 1.399 | 2.067 |
| Depreciation & amort. | -5 | -16 | -81 | -16 | -0 |
| EBIT | 1.635 | 2.268 | 3.080 | 1.383 | 2.067 |
| Net financials | 1.117 | 1.100 | 87 | 209 | 129 |
| Profit before tax | 2.752 | 3.368 | 3.166 | 1.591 | 2.196 |
| Tax | 561 | 759 | 725 | 383 | 504 |
| Net profit | 2.191 | 2.609 | 2.441 | 1.208 | 1.692 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15.957 | 8.648 | 10.404 | 10.333 | 12.311 |
| Equity | 2.250 | 5.005 | 7.446 | 8.654 | 10.346 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.707 | 3.642 | 2.958 | 1.678 | 1.965 |
| Total debt | 13.707 | 3.642 | 2.958 | 1.678 | 1.965 |
EBITDA margin
20.4%
This company
15.8%
Market median
+29% vs market
20212025
Equity ratio
84.0%
This company
38.2%
Market median
+120% vs market
20212025
Return on equity
16.4%
This company
18.4%
Market median
+11% vs market
20212025
Net profit margin
16.7%
This company
8.1%
Market median
+106% vs market
20212025
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20212025
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TC Management | Management | 2015 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
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OSM Maritime Group Denmark ApS
OSM Denmark ApS Board members of OSM Denmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Christian Blomskov Olofsen | Management | 0 companies |