Riskpilot← Back to searchSign inGet full accessON MANAGEMENT SERVICES ApS
APSActiveCVR 85602918Toppen 221Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 19782 employees
Revenue 2024
DKK -46K
-157% vs 2023
EBITDA margin
100.0%
-157% vs 2023
Equity ratio
48.5%
Financial strength
Net profit 2024
DKK 163K
+2083% vs 2023
| Revenue | DKK -46K | -157% |
| EBITDA | DKK -46K | -157% |
| Net profit | DKK 163K | +2083% |
| Total assets | DKK 2,3M | +10% |
| Equity | DKK 1,1M | +10% |
| Employees | 2 | — |
Legal name
ON MANAGEMENT SERVICES ApS
CVR number
85602918
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
1. december 1978
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er formueforvaltning
Address
Toppen 221
Phone
+4538113838
Email
onmsaps@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 | -3 | -1 | 4 | -8 | 50 | 4 | -21 | -11 | 54 | -222 | 82 | -46 |
| Staff expenses | -0 | -2 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -15 | -5 | -2 | -201 | -8 | 50 | 4 | -21 | -11 | 54 | -222 | 82 | -46 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -15 | -5 | -2 | -201 | -8 | 50 | 4 | -21 | -11 | 54 | -222 | 82 | -46 |
| Net financials | 75 | 157 | 68 | 448 | 271 | 62 | -287 | -73 | 584 | -37 | -60 | -75 | 156 |
| Profit before tax | 60 | 153 | 66 | 247 | -232 | 112 | -160 | 334 | 573 | 17 | -282 | 7 | 109 |
| Tax | -3 | 63 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -54 |
| Net profit | 63 | 90 | 66 | 247 | -232 | 112 | -160 | 334 | 573 | 17 | -282 | 7 | 163 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.439 | 692 | 953 | 2.006 | 1.704 | 1.673 | 1.218 | 1.577 | 2.191 | 2.199 | 1.934 | 2.053 | 2.264 |
| Equity | 282 | 371 | 437 | 685 | 453 | 565 | 405 | 738 | 1.311 | 1.328 | 1.046 | 995 | 1.097 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 | 321 | 515 | 1.321 | 1.251 | 1.108 | 814 | 839 | 879 | 871 | 888 | 1.058 | 1.167 |
| Total debt | 1.157 | 321 | 515 | 1.321 | 1.251 | 1.108 | 814 | 839 | 879 | 871 | 888 | 1.058 | 1.167 |
EBITDA margin
-4642400.0%
This company
15.8%
Market median
-29382378% vs market
20122024
Equity ratio
48.5%
This company
38.2%
Market median
+27% vs market
20122024
Return on equity
14.9%
This company
18.4%
Market median
+19% vs market
20122024
Net profit margin
16330000.0%
This company
8.1%
Market median
+201604838% vs market
20122024
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20122024
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
20122024
- 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Audit | Audit | 1978 | — | — |
ON Management | Management | 1978 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of ON MANAGEMENT SERVICES ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| JUNCKER REVISION ApS | Audit | 0 companies |
| Ove Nielsen | Management | 0 companies |