Riskpilot← Back to searchSign inGet full accessO.S. Electronic ApS
APSActiveCVR 42103047Pukuffik 1DElectrical installation · NACE 4321Est. 2021— employees
Revenue 2024
DKK 2M
+21% vs 2023
EBITDA margin
10.7%
+123% vs 2023
Equity ratio
7.0%
Financial strength
Net profit 2024
DKK -559K
+70% vs 2023
| Revenue | DKK 2M | +21% |
| EBITDA | DKK 217K | +123% |
| Net profit | DKK -559K | +70% |
| Total assets | DKK 4,8M | -32% |
| Equity | DKK 338K | -62% |
| Employees | — | — |
Legal name
O.S. Electronic ApS
CVR number
42103047
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
1. februar 2021
Share capital
DKK 60.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive el-installatørvirksomhed og dermed beslægtet virksomhed.
Address
Pukuffik 1D
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.009 | 3.905 | 5.139 | 1.664 | 2.021 |
| Staff expenses | -2.533 | -2.838 | -3.194 | -2.597 | -1.804 |
| EBITDA | 476 | 1.067 | 1.945 | -933 | 217 |
| Depreciation & amort. | -577 | -590 | -750 | -667 | -672 |
| EBIT | -101 | 477 | 1.195 | -1.600 | -455 |
| Net financials | -76 | -124 | -150 | -159 | -223 |
| Profit before tax | -177 | 353 | 1.045 | -1.759 | -679 |
| Tax | -37 | 101 | 274 | 76 | -119 |
| Net profit | -139 | 252 | 771 | -1.836 | -559 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.068 | 7.525 | 7.238 | 7.096 | 4.818 |
| Equity | 2.011 | 2.262 | 2.733 | 898 | 338 |
| Long-term debt | 702 | 804 | 1.224 | 1.112 | 992 |
| Short-term debt | 2.424 | 4.391 | 3.238 | 4.968 | 3.488 |
| Total debt | 3.126 | 5.195 | 4.462 | 6.080 | 4.480 |
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
20202024
Equity ratio
7.0%
This company
38.2%
Market median
-82% vs market
20202024
Return on equity
-165.4%
This company
18.4%
Market median
-999% vs market
20202024
Net profit margin
-27.7%
This company
8.1%
Market median
-442% vs market
20202024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20202024
Debt / equity
13.25×
This company
0.62×
Market median
-2037% vs market
20202024
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90–99.99% | 90–99.99% | 2021 | |
| Individual | 10–14.99% | 10–14.99% | 2021 |
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No registered parent or subsidiaries
Board members of O.S. Electronic ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|