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O.S. AF 1.3.1992 ApS
APS
Active
CVR 70675811
Møllevangen 16
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 1982
1 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK -27K
-29% vs 2024
EBITDA margin
238.0%
+14% vs 2024
Equity ratio
99.1%
Financial strength
Net profit 2025
DKK -8K
-103% vs 2024
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Key figures
Annual report 2025
Revenue
DKK -27K
-29%
EBITDA
DKK -65K
+14%
Net profit
DKK -8K
-103%
Total assets
DKK 2,6M
-6%
Equity
DKK 2,6M
-5%
Employees
1
—
Company information
Legal name
O.S. AF 1.3.1992 ApS
CVR number
70675811
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
19. november 1982
Share capital
DKK 540.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er formuepleje.
Contact
Address
Møllevangen 16
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Varde
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
-25
-23
-37
-38
-27
Staff expenses
-37
-37
-37
-37
-37
EBITDA
-62
-60
-74
-75
-65
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-62
-60
-74
-75
-65
Net financials
241
-194
398
368
54
Profit before tax
179
-254
324
293
-10
Tax
39
-56
71
65
-3
Net profit
140
-198
253
228
-8
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.897
2.495
2.644
2.807
2.625
Equity
2.772
2.461
2.597
2.725
2.602
Long-term debt
0
0
0
0
0
Short-term debt
125
34
47
82
23
Total debt
125
34
47
82
23
Financial ratios
5-year trend
EBITDA margin
-6450700.0%
This company
15.8%
Market median
-40827315% vs market
2021
2025
Equity ratio
99.1%
This company
38.2%
Market median
+159% vs market
2021
2025
Return on equity
-0.3%
This company
18.4%
Market median
-102% vs market
2021
2025
Net profit margin
-777800.0%
This company
8.1%
Market median
-9602569% vs market
2021
2025
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
2021
2025
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs 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 2021-01-01 – 2021-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (3)
UE
Ulla Esbjerg Schmidt
Management
Management
1998 – 2011
FP
Flemming Petersen
Management
Management
1982 – 1990
HP
Hans Poulsen Platz
Audit
Audit
1982 – 2004
Board of directors
Non-executive oversight
Name
Role
Member since
Former (3)
VS
Vagn Stenum Husted
Board of Directors
1982 – 1997
PE
Poul Erik Christian Pedersen
Board of Directors
1982 – 1990
AP
Annie Petersen
Board of Directors
1982 – 1990
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ole Schmidt
Individual
100%
100%
2013
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of O.S. AF 1.3.1992 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Ulla Esbjerg Schmidt
Management
0 companies
Flemming Petersen
Management
0 companies
Hans Poulsen Platz
Audit
0 companies
Vagn Stenum Husted
Board of Directors
0 companies
Poul Erik Christian Pedersen
Board of Directors
0 companies
Annie Petersen
Board of Directors
0 companies