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APSActiveCVR 89825415Strandvejen 135AWholesale of other household goods · NACE 4649Est. 19821 employees
Revenue 2024
DKK 675K
-4% vs 2023
EBITDA margin
19.4%
-16% vs 2023
Equity ratio
19.8%
Financial strength
Net profit 2024
DKK 104K
-86% vs 2023
| Revenue | DKK 675K | -4% |
| EBITDA | DKK 131K | -16% |
| Net profit | DKK 104K | -86% |
| Total assets | DKK 1,7M | -9% |
| Equity | DKK 331K | -66% |
| Employees | 1 | — |
Legal name
Osti ApS
CVR number
89825415
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
15. januar 1982
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
Yes
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 at drive produktion, handel, administration af ejendomme samt finansiering.
Address
Strandvejen 135A
Phone
+4531100097
Email
info@osti.dk
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 | -1.401 | -180 | 325 | 370 | 759 | 90 | 522 | 303 | 808 | 812 | 486 | 700 | 675 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -253 | -439 | -533 | -547 | -546 | -540 | -544 | -544 |
| EBITDA | -568 | -180 | 325 | 370 | 759 | -468 | 83 | -230 | 261 | 266 | -54 | 156 | 131 |
| Depreciation & amort. | 417 | -0 | -0 | -0 | -0 | -611 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -985 | -180 | 325 | 370 | 759 | -1.080 | 83 | -230 | 261 | 266 | -54 | 156 | 131 |
| Net financials | 168 | 67 | 117 | 20 | 42 | 33 | -173 | 10 | 168 | 373 | -328 | 595 | -25 |
| Profit before tax | -817 | -113 | 442 | 390 | 800 | -1.047 | -90 | -220 | 429 | 639 | -382 | 751 | 106 |
| Tax | -0 | 179 | 89 | 103 | -0 | -0 | -0 | -0 | -0 | 2 | -117 | 2 | 2 |
| Net profit | -817 | -292 | 353 | 287 | 800 | -1.047 | -90 | -220 | 429 | 637 | -265 | 749 | 104 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.477 | 4.162 | 4.391 | 4.514 | 5.129 | 4.750 | 3.429 | 2.416 | 2.476 | 2.286 | 1.792 | 1.838 | 1.673 |
| Equity | 3.661 | 3.369 | 3.721 | 4.008 | 4.658 | 3.462 | 3.222 | 2.002 | 931 | 1.068 | 302 | 977 | 331 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 816 | 793 | 670 | 506 | 471 | 1.288 | 208 | 414 | 1.545 | 1.218 | 1.490 | 860 | 1.342 |
| Total debt | 816 | 793 | 670 | 506 | 471 | 1.288 | 208 | 414 | 1.545 | 1.218 | 1.490 | 860 | 1.342 |
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
20122024
Equity ratio
19.8%
This company
38.2%
Market median
-48% vs market
20122024
Return on equity
31.5%
This company
18.4%
Market median
+71% vs market
20122024
Net profit margin
15.5%
This company
8.1%
Market median
+91% vs market
20122024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20122024
Debt / equity
4.05×
This company
0.62×
Market median
-553% 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 |
|---|---|---|---|---|
PJ Management | Management | 2004 | — | — |
AA Audit | Audit | 1982 | — | — |
NJ Management | Management | 1982 | — | — |
ML Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rollex Holding ApS | Company | 100.0% | 100.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Rollex Holding ApS
Osti ApS Board members of Osti ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Jagd Jensen | Management | 0 companies |
| Aage Abild | Audit | 0 companies |
| Niels Jagd Jensen | Management | 0 companies |
| Mia Louise Nordahl Svensson | Management | 0 companies |