Riskpilot← Back to searchSign inGet full accessØSTERGAARD UDLEJNING A/S
A/SActiveCVR 10121221Terpvej 35Rental and operating of own or leased real estate · NACE 6820Est. 2003— employees
Revenue 2024
DKK 1,7M
-71% vs 2023
EBITDA margin
100.0%
-71% vs 2023
Equity ratio
26.9%
Financial strength
Net profit 2024
DKK 1,3M
-71% vs 2023
| Revenue | DKK 1,7M | -71% |
| EBITDA | DKK 1,7M | -71% |
| Net profit | DKK 1,3M | -71% |
| Total assets | DKK 52,4M | +14% |
| Equity | DKK 14,1M | +10% |
| Employees | — | — |
Legal name
ØSTERGAARD UDLEJNING A/S
CVR number
10121221
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
23. januar 2003
Share capital
DKK 600.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller den samlede bestyrelse.
Company purpose
Selskabets formål er: Udlejning af materiel samt investeringsvirksomhed i øvrigt.
Address
Terpvej 35
Email
jj@sorring-maskinhandel.dk
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 491 | — | 292 | 477 | 515 | 486 | 703 | 781 | 778 | 878 | 721 | 5.782 | 1.653 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 491 | 367 | 292 | 477 | 515 | 486 | 703 | 781 | 778 | 878 | 721 | 5.782 | 1.653 |
| Depreciation & amort. | 440 | 489 | 489 | 332 | 350 | -353 | -372 | -372 | -372 | -372 | -372 | -571 | -1.002 |
| EBIT | 51 | -122 | -197 | 145 | 165 | 133 | 331 | 409 | 406 | 506 | 349 | 5.211 | 651 |
| Net financials | -3.760 | -3.020 | 35 | 136 | -62 | 182 | 344 | 1.003 | 311 | 484 | 1.448 | 320 | 736 |
| Profit before tax | -3.709 | -3.142 | -162 | 281 | 103 | 315 | 674 | 1.413 | 717 | 990 | 1.797 | 5.531 | 1.387 |
| Tax | -315 | -314 | 212 | 26 | -28 | 6 | 28 | 52 | 49 | 74 | 28 | 993 | 52 |
| Net profit | -3.394 | -2.828 | -374 | 254 | 131 | 310 | 646 | 1.360 | 668 | 916 | 1.769 | 4.538 | 1.335 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.057 | 19.063 | 17.370 | 17.186 | 19.200 | 19.749 | 20.585 | 22.215 | 23.115 | 21.843 | 37.574 | 46.050 | 52.403 |
| Equity | 2.369 | 2.541 | 2.168 | 2.422 | 2.553 | 2.863 | 3.508 | 4.869 | 5.537 | 6.453 | 8.222 | 12.760 | 14.095 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 177 | 188 | 123 | 143 | 158 |
| Short-term debt | 18.668 | 16.490 | 15.202 | 14.763 | 16.646 | 16.886 | 17.077 | 17.347 | 17.401 | 15.201 | 29.228 | 33.135 | 38.046 |
| Total debt | 18.668 | 16.490 | 15.202 | 14.763 | 16.646 | 16.886 | 17.077 | 17.347 | 17.578 | 15.390 | 29.351 | 33.279 | 38.204 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
26.9%
This company
38.2%
Market median
-30% vs market
20122024
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
20122024
Net profit margin
80.8%
This company
8.1%
Market median
+898% vs market
20122024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122024
Debt / equity
2.72×
This company
0.62×
Market median
-339% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
JM Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ØSTERGÅRDEN HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
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ØSTERGÅRDEN HOLDING ApS
ØSTERGAARD UDLEJNING A/S Board members of ØSTERGAARD UDLEJNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Jensen | Chief Executive Officer | 0 companies |
| Jan Maagaard | Management | 0 companies |
| Anni Lundgård Jensen | Board of Directors | 0 companies |
| Niels Peter Jensen | Board of Directors | 0 companies |
| Lars Bak Kristiansen | Board of Directors | 0 companies |
| Gert Jensen | Board of Directors | 0 companies |