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ØSG A/S
A/S
Active
CVR 20601647
Europavej 17, 7000
Fredericia
Freight transport by road
·
NACE 4941
Est. 1998 · 28 years old
83 employees
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Freight transport by road
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ØSG A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
15M
29M
44M
59M
46M
2021
49M
2022
46M
2023
48M
2024
51M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
4M
2021
7M
+75%
2022
4M
-43%
2023
5M
+25%
2024
6M
+20%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
45.835
49.055
45.890
47.764
51.310
Staff expenses
-41.970
-42.350
-41.173
-43.003
-45.454
EBITDA
3.865
6.706
4.093
4.606
5.856
Depreciation & amort.
-1.607
-1.693
-2.471
-3.419
-3.508
EBIT
2.258
5.013
1.622
1.187
2.348
Net financials
103
796
1.997
-113
-34
Profit before tax
2.361
5.809
3.619
1.074
2.314
Tax
520
1.262
659
240
525
Net profit
1.841
4.547
2.960
835
1.789
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
31.729
38.817
36.528
38.310
37.875
Equity
17.532
21.579
20.539
21.374
22.163
Long-term debt
4.823
5.480
5.592
6.156
3.987
Short-term debt
9.252
11.370
9.994
10.471
11.626
Total debt
14.075
16.850
15.586
16.628
15.614
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
11.4%
This company
2021
2025
Soliditetsgrad
58.5%
This company
38.2%
Market median
+53% vs market
2021
2025
Egenkapitalforrentning
8.1%
This company
18.4%
Market median
-56% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
3.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.35×
This company
2021
2025
Gæld/egenkapital
0.71×
This company
0.62×
Market median
+15% 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
More on ØSG A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
