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OSAC ApS
APS
Active
Reklamebeskyttelse
CVR 33035551
Olgas Alle 4, 6000
Kolding
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 2010 · 16 years old
5 employees
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Accounting, bookkeeping and auditing activities; tax consultancy
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OSAC ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.401
3.320
2.098
1.651
2.357
Staff expenses
-2.912
-2.781
-1.666
-1.444
-1.830
EBITDA
1.109
540
433
207
528
Depreciation & amort.
-446
-393
-274
-304
-198
EBIT
663
146
158
-96
330
Net financials
-84
-17
-79
-167
-166
Profit before tax
579
129
80
-263
164
Tax
-7
36
27
-55
39
Net profit
586
94
52
-208
125
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.352
2.693
3.082
2.466
3.691
Equity
774
517
569
361
486
Long-term debt
0
0
0
0
0
Short-term debt
1.355
1.967
2.340
1.995
3.072
Total debt
1.355
1.967
2.340
1.995
3.072
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
22.4%
This company
2020
2024
Soliditetsgrad
13.2%
This company
38.2%
Market median
-65% vs market
2020
2024
Egenkapitalforrentning
25.7%
This company
18.4%
Market median
+40% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
5.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.64×
This company
2020
2024
Gæld/egenkapital
6.59×
This company
0.62×
Market median
-963% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on OSAC ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
