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OSM Denmark ApS
APS
Active
CVR 37030961
Lautrupsgade 13, 2100
København Ø
Other support activities for transportation
·
NACE 5226
Est. 2015 · 10 years old
5 ansatte
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Danmark
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Virksomheder
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Other support activities for transportation
/
OSM Denmark ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
25M
19M
13M
6M
0M
12M
2021
20M
+67%
2022
19M
-5%
2023
9M
-53%
2024
10M
+11%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2021
2M
0%
2022
3M
+50%
2023
1M
-67%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
11.829
19.627
18.933
9.121
10.122
Staff expenses
-10.189
-17.342
-15.772
-7.723
-8.055
EBITDA
1.640
2.284
3.161
1.399
2.067
Depreciation & amort.
-5
-16
-81
-16
-0
EBIT
1.635
2.268
3.080
1.383
2.067
Net financials
1.117
1.100
87
209
129
Profit before tax
2.752
3.368
3.166
1.591
2.196
Tax
561
759
725
383
504
Net profit
2.191
2.609
2.441
1.208
1.692
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
15.957
8.648
10.404
10.333
12.311
Equity
2.250
5.005
7.446
8.654
10.346
Long-term debt
0
0
0
0
0
Short-term debt
13.707
3.642
2.958
1.678
1.965
Total debt
13.707
3.642
2.958
1.678
1.965
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
20.4%
Denne virksomhed
2021
2025
Soliditetsgrad
84.0%
Denne virksomhed
38.2%
Markedsmedian
120% over markedet
2021
2025
Egenkapitalforrentning
16.4%
Denne virksomhed
18.4%
Markedsmedian
11% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
16.7%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.82×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.19×
Denne virksomhed
0.62×
Markedsmedian
69% under markedet
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
Mere om OSM Denmark ApS
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Personer & ejerskab →
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