| Revenue | DKK 160K | -21% |
| EBITDA | DKK 160K | -21% |
| Net profit | DKK -72K | -71% |
| Total assets | DKK 4,4M | -3% |
| Equity | DKK 341K | -17% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 198 | 193 | 211 | 213 | 161 | 111 | 259 | 259 | 169 | 243 | 232 | 241 | 203 | 160 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 198 | 193 | 211 | 213 | 161 | 111 | 259 | 259 | 169 | 243 | 232 | 241 | 203 | 160 |
| Depreciation & amort. | 97 | 97 | 97 | -97 | -97 | -97 | -97 | -97 | -97 | -97 | -97 | -97 | -97 | -97 |
| EBIT | 101 | 96 | 114 | 116 | 64 | 14 | 162 | 161 | 72 | 145 | 134 | 144 | 106 | 62 |
| Net financials | -189 | -196 | -280 | -194 | -192 | -321 | -115 | -111 | -105 | -144 | -63 | 420 | -132 | -127 |
| Profit before tax | -88 | -100 | -165 | -78 | -128 | -307 | 47 | 51 | -33 | 1 | 71 | 564 | -26 | -64 |
| Tax | -22 | -21 | -31 | -2 | 232 | -0 | -0 | -0 | -0 | -0 | -0 | 108 | 16 | 7 |
| Net profit | -66 | -80 | -134 | -75 | -360 | -307 | 47 | 51 | -33 | 1 | 71 | 457 | -42 | -72 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.031 | 5.879 | 5.788 | 5.654 | 5.272 | 5.102 | 5.138 | 5.038 | 4.918 | 4.902 | 4.843 | 4.702 | 4.556 | 4.397 |
| Equity | 816 | 736 | 602 | 527 | 167 | -140 | -93 | -42 | -74 | -73 | -2 | 455 | 413 | 341 |
| Long-term debt | 3.362 | 3.262 | 3.289 | 3.215 | 3.140 | 3.248 | 3.170 | 3.053 | 2.938 | 2.868 | 2.724 | 2.171 | 2.088 | 1.988 |
| Short-term debt | 1.854 | 1.880 | 1.897 | 1.913 | 1.966 | 1.994 | 2.061 | 2.028 | 2.055 | 2.108 | 2.121 | 2.077 | 2.055 | 2.068 |
| Total debt | 5.215 | 5.142 | 5.186 | 5.127 | 5.105 | 5.242 | 5.230 | 5.080 | 4.993 | 4.975 | 4.845 | 4.248 | 4.143 | 4.055 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Audit | Audit | 1992 | — | — |
SS Audit | Audit | 1986 | — | — |
TØ Management | Management | 1986 | — | — |
LB Management | Management | 1986 | — | — |
AM Management | Management | 2007 | — | — |
BE Management | Management | 1986 | — | — |
| Audit | 1986 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S.T. ØSTERGAARD HOLDING A/S | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Vinther | Audit | 0 companies |
| Sven Steenholdt | Audit | 0 companies |
| Tonn Østergaard | Management | 0 companies |
| Lis Bitten Knudsen | Management | 0 companies |
| Anne Margrethe Østergaard | Management | 0 companies |
| Bent Emil Christian Klaaborg | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |