Riskpilot← Back to searchSign inGet full accessOnsite Møbelservice ApS
APSActiveCVR 39165066Møllegade 8Repair and maintenance of furniture and home furnishings · NACE 9524Est. 20175 employees
Revenue 2024
DKK 2,7M
-3% vs 2023
EBITDA margin
25.0%
-17% vs 2023
Equity ratio
43.2%
Financial strength
Net profit 2024
DKK 519K
-16% vs 2023
| Revenue | DKK 2,7M | -3% |
| EBITDA | DKK 672K | -17% |
| Net profit | DKK 519K | -16% |
| Total assets | DKK 901K | +8% |
| Equity | DKK 389K | +26% |
| Employees | 5 | — |
Legal name
Onsite Møbelservice ApS
CVR number
39165066
Legal form
Anpartsselskab
NACE code
9524 · Repair and maintenance of furniture and home furnishings
Founded
14. december 2017
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive virksomhed med handel og service, samt enhver i forbindelse hermed stående virksomhed.
Address
Møllegade 8
Email
martin@martinonsite.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 916 | 1.960 | 2.093 | 2.395 | 2.942 | 2.758 | 2.683 |
| Staff expenses | -808 | -1.599 | -1.606 | -1.954 | -1.880 | -1.951 | -2.011 |
| EBITDA | 108 | 361 | 487 | 441 | 1.061 | 807 | 672 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -5 | -6 | -6 |
| EBIT | 108 | 361 | 487 | 441 | 1.056 | 801 | 665 |
| Net financials | -9 | -5 | -11 | -13 | -6 | -3 | 4 |
| Profit before tax | 99 | 356 | 476 | 428 | 1.050 | 798 | 669 |
| Tax | 23 | 80 | 106 | 98 | 234 | 181 | 150 |
| Net profit | 75 | 276 | 371 | 330 | 815 | 617 | 519 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 646 | 741 | 1.140 | 863 | 1.078 | 835 | 901 |
| Equity | 125 | 401 | 572 | 402 | 617 | 310 | 389 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 515 | 327 | 563 | 453 | 438 | 496 | 479 |
| Total debt | 515 | 327 | 563 | 453 | 438 | 496 | 479 |
EBITDA margin
25.0%
This company
15.8%
Market median
+58% vs market
20182024
Equity ratio
43.2%
This company
38.2%
Market median
+13% vs market
20182024
Return on equity
133.5%
This company
18.4%
Market median
+626% vs market
20182024
Net profit margin
19.4%
This company
8.1%
Market median
+140% vs market
20182024
Asset turnover
2.98×
This company
1.12×
Market median
+166% vs market
20182024
Debt / equity
1.32×
This company
0.62×
Market median
-113% vs market
20182024
- 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 2017-12-14 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MT Larsen Holding ApS | Company | 50.0% | 50.0% | 2019 |
BJARNE HØSTRUP HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MT Larsen Holding ApS
Onsite Møbelservice ApS Board members of Onsite Møbelservice ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Larsen | Chief Executive Officer | 0 companies |
| Bjarne Høstrup | Chairman | 0 companies |