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OSG 13-15 ApS
APS
Active
Advertising protection
CVR 42464821
Niels Hemmingsens Gade 4, 1153
København K
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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OSG 13-15 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
18M
11M
3M
-4M
-11M
2021: 9M
9M
2021
2022: 8M (-11% vs 2021)
8M
-11%
2022
2023: -5M (-162% vs 2022)
-5M
-162%
2023
2024: 5M (+200% vs 2023)
5M
+200%
2024
2025: 12M (+140% vs 2024)
12M
+140%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.106
1.804
1.639
1.887
839
Staff expenses
-0
-0
-0
-0
-0
EBITDA
12.374
4.880
-4.567
7.551
8.509
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
12.374
4.880
-4.567
7.551
8.509
Net financials
-2.636
-3.184
-3.129
-2.348
-1.196
Profit before tax
9.739
1.696
-7.696
5.203
7.312
Tax
2.142
471
-1.562
1.125
1.609
Net profit
7.596
1.225
-6.134
4.079
5.704
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
84.551
63.399
58.231
62.591
65.524
Equity
12.510
4.914
3.689
9.822
5.744
Long-term debt
37.010
37.068
29.848
28.250
37.511
Short-term debt
31.915
20.561
23.090
21.681
20.660
Total debt
68.925
57.628
52.938
49.931
58.171
Financial ratios
5-year trend
EBITDA margin (of gross profit)
587,5 %
This company
2021
2025
Equity ratio
14,8 %
This company
38,2 %
Market median
This company
Market median
61% below market
2021
2025
Return on equity
60,7 %
This company
18,4 %
Market median
This company
Market median
230% above market
2021
2025
Net profit margin (of gross profit)
360,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,02×
This company
2021
2025
Debt / equity
5,76×
This company
0,62×
Market median
This company
Market median
829% 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 2021-06-14 – 2021-12-31
View
PDF
More on OSG 13-15 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
