Riskpilot← Back to searchSign inGet full accessOSMAT ApS
APSActiveCVR 37320307Berlingsbakke 15Activities of holding companies · NACE 6421Est. 20150 employees
Revenue 2024
DKK -14K
0% vs 2023
EBITDA margin
100.0%
0% vs 2023
Equity ratio
99.6%
Financial strength
Net profit 2024
DKK 21K
-31% vs 2023
| Revenue | DKK -14K | +0% |
| EBITDA | DKK -14K | +0% |
| Net profit | DKK 21K | -31% |
| Total assets | DKK 4,1M | +1% |
| Equity | DKK 4,1M | +1% |
| Employees | 0 | — |
Legal name
OSMAT ApS
CVR number
37320307
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
22. december 2015
Share capital
DKK 50.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør eller af alle direktørerne i forening
Company purpose
Selskabets formål er at drive virksomhed med investering i fast ejendom og anden virksomhed i forbindelse hermed.
Address
Berlingsbakke 15
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -19 | -37 | -59 | -64 | -75 | -64 | -13 | -14 | -14 |
| Staff expenses | -0 | -344 | -773 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -19 | -381 | -832 | -64 | -75 | -64 | -13 | -14 | -14 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -19 | -381 | -832 | -64 | -75 | -64 | -13 | -14 | -14 |
| Net financials | 2.515 | 1.499 | 136 | 78 | 449 | 471 | 311 | 44 | 35 |
| Profit before tax | 2.496 | 1.118 | -695 | 14 | 374 | 407 | 299 | 30 | 21 |
| Tax | -42 | -125 | -229 | -44 | 441 | -0 | -0 | -0 | -0 |
| Net profit | 2.538 | 1.243 | -466 | 58 | -67 | 407 | 299 | 30 | 21 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.296 | 9.371 | 8.339 | 8.528 | 8.606 | 5.649 | 4.482 | 4.061 | 4.082 |
| Equity | 2.604 | 3.801 | 3.319 | 3.377 | 3.310 | 3.717 | 4.016 | 4.046 | 4.067 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.692 | 5.570 | 5.020 | 5.152 | 5.295 | 1.932 | 466 | 15 | 15 |
| Total debt | 4.692 | 5.570 | 5.020 | 5.152 | 5.295 | 1.932 | 466 | 15 | 15 |
EBITDA margin
-1375000.0%
This company
15.8%
Market median
-8702632% vs market
20162024
Equity ratio
99.6%
This company
38.2%
Market median
+161% vs market
20162024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20162024
Net profit margin
2103600.0%
This company
8.1%
Market median
+25970270% vs market
20162024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20162024
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20162024
- 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 2015-12-22 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TL Management | Management | 2021 | — | — |
FM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JF Founder | Founder | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TLA Holding 2018 ApS | Company | 100.0% | 100.0% | 2021 |
MATOS INVEST ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 50.0% | 50.0% | 2017 |
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TLA Holding 2018 ApS
OSMAT ApS Board members of OSMAT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Løvind Andersen | Management | 0 companies |
| Flemming Michael Andersen | Chief Executive Officer | 0 companies |
| Jan Flemming Bech Andersen | Founder | 0 companies |