Riskpilot← Back to searchSign inGet full accessOGS EJENDOM ApS
APSActiveCVR 39286084Gammel Strandvej 197Buying and selling of own real estate · NACE 6811Est. 20181 employees
Revenue 2024
DKK 601K
+153% vs 2023
EBITDA margin
53.8%
+962% vs 2023
Equity ratio
-25.9%
Financial strength
Net profit 2024
DKK -299K
+47% vs 2023
| Revenue | DKK 601K | +153% |
| EBITDA | DKK 323K | +962% |
| Net profit | DKK -299K | +47% |
| Total assets | DKK 13,7M | -10% |
| Equity | DKK -3,5M | -9% |
| Employees | 1 | — |
Legal name
OGS EJENDOM ApS
CVR number
39286084
Legal form
Anpartsselskab
NACE code
6811 · Buying and selling of own real estate
Founded
15. januar 2018
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller af den samlede direktion.
Company purpose
Selskabets formål er at drive virksomhed med køb, salg og udlejning af fast ejendom, udførsel af gulvslibning og gulvlægning samt hermed beslægtet virksomhed efter ledelsens skøn.
Address
Gammel Strandvej 197
Email
prb@ogs-ejendom.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 | 612 | 809 | 679 | -431 | 310 | 237 | 601 |
| Staff expenses | -642 | -852 | -1.420 | -550 | -281 | -275 | -278 |
| EBITDA | -30 | -43 | -741 | -981 | 29 | -37 | 323 |
| Depreciation & amort. | -10 | -46 | -168 | -55 | -113 | -98 | -96 |
| EBIT | -39 | -89 | -910 | -1.036 | -84 | -136 | 227 |
| Net financials | 5 | -10 | -26 | -24 | -322 | -430 | -527 |
| Profit before tax | -34 | -99 | -936 | -1.059 | -406 | -566 | -299 |
| Tax | 4 | -0 | 23 | -0 | -0 | -0 | -0 |
| Net profit | -38 | -72 | -959 | -1.059 | -406 | -566 | -299 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 467 | 829 | 897 | 9.056 | 15.270 | 15.178 | 13.712 |
| Equity | -38 | -295 | -1.254 | -2.274 | -2.680 | -3.246 | -3.545 |
| Long-term debt | 0 | 0 | 0 | 0 | 10.005 | 9.971 | 9.299 |
| Short-term debt | 501 | 1.125 | 2.151 | 11.329 | 7.945 | 8.453 | 7.958 |
| Total debt | 501 | 1.125 | 2.151 | 11.329 | 17.950 | 18.424 | 17.257 |
EBITDA margin
53.8%
This company
15.8%
Market median
+241% vs market
20182024
Equity ratio
-25.9%
This company
38.2%
Market median
-168% vs market
20182024
Return on equity
-29940200.0%
This company
18.4%
Market median
-162718578% vs market
20182024
Net profit margin
-49.8%
This company
8.1%
Market median
-715% vs market
20182024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20182024
Debt / equity
4.87×
This company
0.62×
Market median
-685% 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 2018-01-15 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Founder | Founder | 2018 | — | — |
PR Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLE GS HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
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OLE GS HOLDING ApS
OGS EJENDOM ApS Board members of OGS EJENDOM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mona Gravlund Svendsen | Founder | 0 companies |
| Pernille Rolin Blach Svendsen | Management | 0 companies |