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OSM Denmark ApS
APS
Active
CVR 37030961
Lautrupsgade 13, 2100
København Ø
Other support activities for transportation
·
NACE 5226
Est. 2015 · 10 years old
5 employees
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Denmark
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Companies
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Other support activities for transportation
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OSM Denmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
25M
19M
12M
6M
0M
2021: 12M
12M
2021
2022: 20M (+67% vs 2021)
20M
+67%
2022
2023: 19M (-5% vs 2022)
19M
-5%
2023
2024: 9M (-53% vs 2023)
9M
-53%
2024
2025: 10M (+11% vs 2024)
10M
+11%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
10.122
9.121
18.933
19.627
11.829
Staff expenses
-8.055
-7.723
-15.772
-17.342
-10.189
EBITDA
2.067
1.399
3.161
2.284
1.640
Depreciation & amort.
-0
-16
-81
-16
-5
EBIT
2.067
1.383
3.080
2.268
1.635
Net financials
129
209
87
1.100
1.117
Profit before tax
2.196
1.591
3.166
3.368
2.752
Tax
504
383
725
759
561
Net profit
1.692
1.208
2.441
2.609
2.191
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
12.311
10.333
10.404
8.648
15.957
Equity
10.346
8.654
7.446
5.005
2.250
Long-term debt
0
0
0
0
0
Short-term debt
1.965
1.678
2.958
3.642
13.707
Total debt
1.965
1.678
2.958
3.642
13.707
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20,4 %
This company
2021
2025
Equity ratio
84,0 %
This company
38,2 %
Market median
This company
Market median
120% above market
2021
2025
Return on equity
16,4 %
This company
18,4 %
Market median
This company
Market median
11% below market
2021
2025
Net profit margin (of gross profit)
16,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,82×
This company
2021
2025
Debt / equity
0,19×
This company
0,62×
Market median
This company
Market median
69% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on OSM Denmark ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
