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OS3 Ejendomme ApS
APS
Active
Advertising protection
CVR 42043907
Grønningen 3, 4000
Roskilde
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2021 · 5 years old
— employees
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Rental and operating of own or leased real estate
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OS3 Ejendomme ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
464
478
361
354
1.151
Staff expenses
-0
-0
-0
-0
-0
EBITDA
464
562
546
604
3.006
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
464
562
546
604
3.006
Net financials
-270
-310
-285
-87
-59
Profit before tax
710
251
261
517
2.948
Tax
158
55
58
107
648
Net profit
552
196
203
410
2.300
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
9.760
9.244
9.160
7.359
6.006
Equity
1.800
1.248
1.052
1.249
2.340
Long-term debt
1.926
1.935
2.030
2.014
2.597
Short-term debt
5.380
5.520
5.557
3.634
656
Total debt
7.306
7.455
7.587
5.647
3.252
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100,0 %
This company
2021
2025
Equity ratio
18,4 %
This company
38,2 %
Market median
This company
Market median
52% below market
2021
2025
Return on equity
30,6 %
This company
18,4 %
Market median
This company
Market median
66% above market
2021
2025
Net profit margin (of gross profit)
119,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,05×
This company
2021
2025
Debt / equity
4,42×
This company
0,62×
Market median
This company
Market median
613% above 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 2021-01-15 – 2021-12-31
View
PDF
More on OS3 Ejendomme ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network