Riskpilot← Back to searchSign inGet full accessØSTERGAARD FILTER ApS
APSActiveCVR 11953905Barmosevej 27Manufacture of other parts and accessories for motor vehicles · NACE 2932Est. 1988— employeeswww.luftrens.dk
Revenue 2024
DKK 146K
+7% vs 2023
EBITDA margin
100.0%
+7% vs 2023
Equity ratio
82.0%
Financial strength
Net profit 2024
DKK 108K
+7% vs 2023
| Revenue | DKK 146K | +7% |
| EBITDA | DKK 146K | +7% |
| Net profit | DKK 108K | +7% |
| Total assets | DKK 2M | -9% |
| Equity | DKK 1,6M | -1% |
| Employees | — | — |
Legal name
ØSTERGAARD FILTER ApS
CVR number
11953905
Legal form
Anpartsselskab
NACE code
2932 · Manufacture of other parts and accessories for motor vehicles
Founded
8. marts 1988
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er produktion og salg af alle former for aktive kulfiltre og luftrensere til kørende materiel, handel samt alle andre aktiviteter, der står i naturligt i forbindelse hermed.
Address
Barmosevej 27
Phone
+4555346815
Email
post@luftrens.dk
Website
www.luftrens.dk
Risika for professionals
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 | 3.732 | 387 | 352 | 316 | 209 | 275 | 204 | 219 | 272 | 199 | 227 | 137 | 146 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 345 | 387 | 352 | 316 | 209 | 275 | 204 | 219 | 272 | 199 | 227 | 137 | 146 |
| Depreciation & amort. | -0 | -6 | -6 | -6 | -6 | -5 | -4 | -4 | -4 | -6 | -6 | -6 | -6 |
| EBIT | 345 | 381 | 346 | 310 | 203 | 270 | 199 | 215 | 268 | 193 | 221 | 131 | 140 |
| Net financials | -9 | -21 | -18 | -15 | -21 | -22 | -24 | -19 | -20 | -29 | -6 | -1 | -1 |
| Profit before tax | 336 | 360 | 328 | 295 | 182 | 248 | 176 | 196 | 248 | 164 | 214 | 130 | 139 |
| Tax | 85 | 91 | 81 | 71 | 40 | 55 | 39 | 43 | 55 | 36 | 47 | 29 | 31 |
| Net profit | 252 | 270 | 247 | 224 | 142 | 193 | 137 | 153 | 193 | 128 | 167 | 101 | 108 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.436 | 2.126 | 2.346 | 2.403 | 2.375 | 2.656 | 2.550 | 2.754 | 3.195 | 1.909 | 2.301 | 2.157 | 1.965 |
| Equity | 740 | 913 | 1.060 | 1.284 | 1.325 | 1.414 | 1.445 | 1.490 | 1.573 | 1.588 | 1.641 | 1.624 | 1.610 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.696 | 1.213 | 1.286 | 1.118 | 1.048 | 1.238 | 1.100 | 1.259 | 1.617 | 314 | 655 | 529 | 351 |
| Total debt | 1.696 | 1.213 | 1.286 | 1.118 | 1.048 | 1.238 | 1.100 | 1.259 | 1.617 | 314 | 655 | 529 | 351 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
82.0%
This company
38.2%
Market median
+115% vs market
20122024
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
20122024
Net profit margin
73.9%
This company
8.1%
Market median
+812% vs market
20122024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122024
Debt / equity
0.22×
This company
0.62×
Market median
+65% 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 |
|---|---|---|---|---|
TG | Audit | 2006 | — | — |
JT | Audit | 1988 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1988 | |
| Individual | 50.0% | 50.0% | 1988 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ØSTERGAARD FILTER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Gundlund Jensen | Audit | 0 companies |
| Jørgen Tvedegaard Madsen | Audit | 0 companies |