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APSActiveCVR 37691909Tingskiftevej 5Development of building projects · NACE 6812Est. 2016— employees
Revenue 2024
DKK -807K
-73% vs 2023
EBITDA margin
-2242.7%
+580% vs 2023
Equity ratio
18.2%
Financial strength
Net profit 2024
DKK -5,7M
+72% vs 2023
| Revenue | DKK -807K | -73% |
| EBITDA | DKK 18,1M | +580% |
| Net profit | DKK -5,7M | +72% |
| Total assets | DKK 112,9M | +27% |
| Equity | DKK 20,5M | -22% |
| Employees | — | — |
Legal name
Oskar Office ApS
CVR number
37691909
Legal form
Anpartsselskab
NACE code
6812 · Development of building projects
Founded
13. maj 2016
Share capital
DKK 8.450.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Selskabets formål er udvikling, handel med og opførelse af fast ejendom samt anden virksomhed, der efter direktionens skøn er forbundet dermed.
Address
Tingskiftevej 5
Phone
+4540550080
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 | -21 | -49 | -1.600 | -42 | -133 | 28 | 73 | -2.959 | -807 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -21 | -49 | 9.035 | 2.755 | 7.979 | 9.686 | 509 | -3.768 | 18.099 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -21 | -49 | 9.035 | 2.755 | 7.979 | 9.686 | 509 | -3.768 | 18.099 |
| Net financials | 0 | 0 | -94 | 17 | -7.222 | -8.211 | -7.079 | -18.563 | -23.845 |
| Profit before tax | -21 | -49 | 8.941 | 2.771 | 757 | 1.475 | -6.570 | -22.331 | -5.746 |
| Tax | -0 | -0 | 1.955 | 610 | 166 | 324 | -1.445 | -1.610 | -0 |
| Net profit | -21 | -49 | 6.986 | 2.161 | 591 | 1.150 | -5.124 | -20.721 | -5.746 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34 | 43.086 | 59.099 | 73.842 | 85.130 | 88.394 | 88.987 | 89.157 | 112.855 |
| Equity | 29 | -20 | 15.366 | 17.527 | 18.118 | 19.269 | 14.144 | 26.271 | 20.525 |
| Long-term debt | 5 | 0 | 40.156 | 42.153 | 41.207 | 62.078 | 0 | 0 | 13.060 |
| Short-term debt | 0 | 43.106 | 1.622 | 11.597 | 23.073 | 3.993 | 73.233 | 62.886 | 79.270 |
| Total debt | 5 | 43.106 | 41.778 | 53.750 | 64.280 | 66.070 | 73.233 | 62.886 | 92.330 |
EBITDA margin
1809901700.0%
This company
15.8%
Market median
+11455073951% vs market
20162024
Equity ratio
18.2%
This company
38.2%
Market median
-52% vs market
20162024
Return on equity
-28.0%
This company
18.4%
Market median
-252% vs market
20162024
Net profit margin
-574627300.0%
This company
8.1%
Market median
-7094164298% vs market
20162024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20162024
Debt / equity
4.50×
This company
0.62×
Market median
-626% 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 2016-05-13 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HF Management | Management | 2016 | — | — |
HG Management | Management | 2016 | — | — |
HW Management | Management | 2024 | — | — |
KT Management | Management | 2017 | — | — |
JB Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Oskar Office Holding ApS | Company | 100.0% | 100.0% | 2017 |
Selskabet af 28. februar 2025 ApS | Company | 100.0% | 100.0% | 2017 |
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Oskar Office Holding ApS
Oskar Office ApS Board members of Oskar Office ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Frisch | Management | 0 companies |
| Hans Gunnar Thyrén | Management | 0 companies |
| Henrik Wessmann Jensen | Management | 0 companies |
| Klaus Thorsten Wollesen Lund | Management | 0 companies |
| Jesper Brinkmann | Management | 0 companies |
| Jan Severin Sølbæk | Board of Directors | 0 companies |
| Bo Rigmond Sattrup | Board of Directors | 0 companies |
| Kent Petersen | Board of Directors | 0 companies |