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OS3 Ejendomme ApS
APS
Active
Reklamebeskyttelse
CVR 42043907
Grønningen 3, 4000
Roskilde
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2021 · 5 years old
— ansatte
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Rental and operating of own or leased real estate
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OS3 Ejendomme ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2021
1M
-67%
2022
1M
0%
2023
1M
0%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.151
354
361
478
464
Staff expenses
-0
-0
-0
-0
-0
EBITDA
3.006
604
546
562
464
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
3.006
604
546
562
464
Net financials
-59
-87
-285
-310
-270
Profit before tax
2.948
517
261
251
710
Tax
648
107
58
55
158
Net profit
2.300
410
203
196
552
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.006
7.359
9.160
9.244
9.760
Equity
2.340
1.249
1.052
1.248
1.800
Long-term debt
2.597
2.014
2.030
1.935
1.926
Short-term debt
656
3.634
5.557
5.520
5.380
Total debt
3.252
5.647
7.587
7.455
7.306
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
100.0%
Denne virksomhed
2021
2025
Soliditetsgrad
18.4%
Denne virksomhed
38.2%
Markedsmedian
52% under markedet
2021
2025
Egenkapitalforrentning
30.6%
Denne virksomhed
18.4%
Markedsmedian
66% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
119.0%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.05×
Denne virksomhed
2021
2025
Gæld/egenkapital
4.42×
Denne virksomhed
0.62×
Markedsmedian
613% over 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 2021-01-15 – 2021-12-31
View
PDF
More on OS3 Ejendomme ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
