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resOS ApS
APS
Active
Reklamebeskyttelse
CVR 39377187
Vesterbrogade 74, 1620
København V
Other content distribution activities
·
NACE 6039
Est. 2018 · 8 years old
7 employees
www.resos.com
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resOS ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
0M
2021
2M
2022
3M
2023
6M
2024
7M
2025
EBITDA
DKK millions
5M
3M
2M
0M
-1M
-1M
2021
0M
+100%
2022
0M
0%
2023
3M
+300%
2024
4M
+33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
184
1.683
3.326
5.690
7.464
Staff expenses
-1.583
-2.143
-3.218
-3.096
-3.755
EBITDA
-1.399
-459
108
2.593
3.709
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-1.399
-459
108
2.593
3.709
Net financials
-194
-309
-491
-347
-55
Profit before tax
-1.593
-769
-383
2.246
3.654
Tax
-349
-169
312
107
805
Net profit
-1.244
-600
-695
2.139
2.849
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.907
2.098
1.971
1.118
4.163
Equity
-1.537
-2.136
-2.831
-692
2.157
Long-term debt
3.079
2.058
2.526
0
0
Short-term debt
365
2.177
2.277
1.810
2.006
Total debt
3.444
4.234
4.802
1.810
2.006
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
49.7%
This company
2021
2025
Soliditetsgrad
51.8%
This company
38.2%
Market median
+36% vs market
2021
2025
Egenkapitalforrentning
132.1%
This company
18.4%
Market median
+618% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
38.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.79×
This company
2021
2025
Gæld/egenkapital
0.93×
This company
0.62×
Market median
+50% 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 resOS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network