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OSG 13-15 ApS
APS
Active
Reklamebeskyttelse
CVR 42464821
Niels Hemmingsens Gade 4, 1153
København K
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2021 · 5 years old
— employees
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Rental and operating of own or leased real estate
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OSG 13-15 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
DKK millions
15M
10M
4M
-1M
-6M
9M
2021
8M
-11%
2022
-5M
-162%
2023
5M
+200%
2024
12M
+140%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
839
1.887
1.639
1.804
2.106
Staff expenses
-0
-0
-0
-0
-0
EBITDA
8.509
7.551
-4.567
4.880
12.374
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
8.509
7.551
-4.567
4.880
12.374
Net financials
-1.196
-2.348
-3.129
-3.184
-2.636
Profit before tax
7.312
5.203
-7.696
1.696
9.739
Tax
1.609
1.125
-1.562
471
2.142
Net profit
5.704
4.079
-6.134
1.225
7.596
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
65.524
62.591
58.231
63.399
84.551
Equity
5.744
9.822
3.689
4.914
12.510
Long-term debt
37.511
28.250
29.848
37.068
37.010
Short-term debt
20.660
21.681
23.090
20.561
31.915
Total debt
58.171
49.931
52.938
57.628
68.925
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
587.5%
This company
2021
2025
Soliditetsgrad
14.8%
This company
38.2%
Market median
-61% vs market
2021
2025
Egenkapitalforrentning
60.7%
This company
18.4%
Market median
+230% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
360.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.02×
This company
2021
2025
Gæld/egenkapital
5.76×
This company
0.62×
Market median
-829% 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 2021-06-14 – 2021-12-31
View
PDF
More on OSG 13-15 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
