CVR 16969249Public limited company (A/S)Ikke-finansielle holdingselskaber (642120)BrønshøjFounded 17 May 1993
Employees
2
CVR registry, Aug 2026
0 (0%) over 12 months
Gross profit
-796.2K
DKK, annual report 2025
-7.4M on 2024
Result
+2.8M
DKK, annual report 2025
Equity
63M
DKK, annual report 2025
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about OS-HOLDING A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexJeanette Oldenborg100% of capital and votes, since 20 Sep 2024
Jeanette Oldenborgsince 10 Nov 2024
100% of capital and votessince 20 Sep 2024
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
100% of capital and votes17 May 1993 to 20 Sep 2024
3 Danish companies.
SubsidiaryCVR 21154393100% of capital and votes
SubsidiaryCVR 31633761100% of capital and votes
Subsidiary or joint ventureCVR 4024918450% to under 66.7% of capital and votes
Found by searching the CVR owner register (ejerregister) for OS-HOLDING A/S as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 25097211100% of capital and votes21 Dec 1999 to 1 Jan 2025
CVR 417041875% to under 10% of capital and votes29 May 2021 to 18 Dec 2024
CVR 292172385% to under 10% of capital and votes27 May 2019 to 30 May 2024
CVR records founders at incorporation. It does not record whether they are alive or still involved.
17 May 1993 to 3 Nov 2026.
17 May 1993 to 3 Nov 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 3,598 | 3,850 | 4,103 | 6,649 | -796 |
| Operating profit | +2,529 | +2,568 | +2,215 | +5,020 | -1,572 |
| Result for the year | -1,109 | +6,701 | +3,032 | +5,607 | +2,820 |
| Equity | 11,179 | 17,766 | 54,727 | 60,212 | 62,965 |
| Total assets | 30,259 | 35,891 | 80,164 | 76,578 | 66,912 |
| Employees (average) | Not reported | 2 | 2 | 2 | 1 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 46.9% | 7% | 6.6% | 62.1% | -112% |
| EBITDA | 3,027 | 3,286 | 3,221 | 5,968 | -1,481 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 84.1% | 85.3% | 78.5% | 89.8% | n.m.note 1 |
| Employee growth (vækst i antal ansatte) | Not reportednote 2 | 0% | 0% | 0% | -50% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 10,808 | 8,933 | 2,109 | -6,018 | -11,289 |
| Gearing, NIBD / EBITDA | 3.6x | 2.7x | 0.7x | Net cash | n.m.note 3 |
| ROIC (afkast af investeret kapital) | 8.4%note 4 | 9.1% | 3.4% | 7.1% | -2.3% |
| Capex (investeringer i anlægsaktiver) | 131note 5 | 2,668note 5 | 43,752note 5 | Not reportednote 6 | 0note 5 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 7,747 | 1,577 | 1,682 | -22,136 | -16,653 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 30 Jun 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 29 May 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 27 May 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 3 Jul 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 7 Jul 2022
1 registered in CVR.
P-number 1008885997Brønshøj Kirkevej 45, 2700 Brønshøj
