Riskpilot← Back to searchSign inGet full accessØSTER SNEDE LADFABRIK A/S
A/SActiveCVR 10173981Rylevej 7Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers · NACE 2920Est. 1986— employees
Revenue 2024
DKK -9K
-12% vs 2023
EBITDA margin
100.0%
+13% vs 2023
Equity ratio
—
Financial strength
Net profit 2024
DKK 102K
+1406% vs 2023
| Revenue | DKK -9K | -12% |
| EBITDA | DKK -9K | +13% |
| Net profit | DKK 102K | +1406% |
| Total assets | DKK 0 | — |
| Equity | DKK -11,9M | +1% |
| Employees | — | — |
Legal name
ØSTER SNEDE LADFABRIK A/S
CVR number
10173981
Legal form
Aktieselskab
NACE code
2920 · Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
Founded
1. marts 1986
Share capital
DKK 1.000.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er fabrikation, køb og salg, import og eksport af automobiler som hel- og halvfabrikata, køb og salg detail og engros, import og eksport af materialer og tilbehør til motorkøretøjer og maskiner, at drive karosseri- og/eller hydraulikvirksomhed, herunder fremstilling og reparation og dertil knyttet virksomhed samt investeringsvirksomhed.
Address
Rylevej 7
Phone
+4575893555
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -6 | -10 | -10 | -10 | -9 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -6 | -10 | -10 | -10 | -9 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -6 | -10 | -10 | -10 | -9 |
| Net financials | 0 | 0 | -8 | 0 | 0 |
| Profit before tax | -6 | -10 | -18 | -10 | -9 |
| Tax | -0 | -511 | -828 | -2 | -111 |
| Net profit | -6 | 501 | 810 | -8 | 102 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 |
| Equity | -13.337 | -12.836 | -12.026 | -12.034 | -11.932 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.337 | 12.836 | 12.026 | 12.034 | 11.932 |
| Total debt | 13.337 | 12.836 | 12.026 | 12.034 | 11.932 |
EBITDA margin
-875000.0%
This company
15.8%
Market median
-5538075% vs market
20202024
Equity ratio
-1193207300.0%
This company
38.2%
Market median
-3123579419% vs market
20202024
Return on equity
10188800.0%
This company
18.4%
Market median
+55373813% vs market
20202024
Net profit margin
10188800.0%
This company
8.1%
Market median
+125787554% vs market
20202024
Asset turnover
-8750.00×
This company
1.12×
Market median
-781350% vs market
20202024
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Chief Executive Officer | Chief Executive Officer | 2008 |
| Former (4) | ||
TJ Chief Executive Officer | Chief Executive Officer | 2008 – 2008 |
JE Chief Executive Officer | Chief Executive Officer | 2007 – 2008 |
HC Management | Management | 1986 – 2002 |
AK Management | Management | 2002 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (7) | ||
| Board of Directors | 2002 – 2003 | |
| Chairman | 2006 – 2020 | |
| Board of Directors | 2006 – 2012 | |
| Board of Directors | 2002 – 2006 | |
| Chairman | 2002 – 2006 | |
| Board of Directors | 2002 – 2003 | |
| Board of Directors | 2013 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
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JHS HOLDING ApS
ØSTER SNEDE LADFABRIK A/S Board members of ØSTER SNEDE LADFABRIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Jakobsen | Chief Executive Officer | 0 companies |
| Jesper Hultqvist Sørensen | Chief Executive Officer | 0 companies |
| Johannes Ebsen Cordsen | Chief Executive Officer | 0 companies |
| Henry Christensen | Management | 0 companies |
| Anders Kristoffer Larsen | Management | 0 companies |
| Peter Kjær | Board of Directors | 0 companies |
| Søren Hansen Overbeck | Board of Directors | 0 companies |
| Alex Hultquist Sørensen | Chairman | 0 companies |
| Poul Michael Bjørnskov | Board of Directors | 0 companies |
| Jens Kristoffer Larsen | Board of Directors | 0 companies |
| Erik Dalgaard Hansen | Chairman | 0 companies |
| Carl Erik Skovgaard | Board of Directors | 0 companies |
| Ib Kjær-Rasmussen | Board of Directors | 0 companies |
| Conni Seidenfaden | Board of Directors | 0 companies |