Riskpilot← Back to searchSign inGet full accessØSTERGAARDS EL-SERVICE A/S
A/SBankruptCVR 13050597Ågade Syd 78Electrical installation · NACE 4321Est. 19890 employees
Revenue 2015
DKK 1M
+18% vs 2014
EBITDA margin
35.9%
+3% vs 2014
Equity ratio
-14.8%
Financial strength
Net profit 2015
DKK -782K
-717% vs 2014
| Revenue | DKK 1M | +18% |
| EBITDA | DKK 371K | +3% |
| Net profit | DKK -782K | -717% |
| Total assets | DKK 2M | -15% |
| Equity | DKK -295K | -161% |
| Employees | 0 | — |
Legal name
ØSTERGAARDS EL-SERVICE A/S
CVR number
13050597
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
1. maj 1989
Share capital
DKK 500.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2015-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af bestyrelsens formand samt et bestyrelsesmedlem i forening
Address
Ågade Syd 78
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 |
|---|---|---|---|---|
| Revenue | 1.534 | 901 | 872 | 1.032 |
| Staff expenses | -1.329 | -678 | -513 | -661 |
| EBITDA | 205 | 223 | 359 | 371 |
| Depreciation & amort. | -32 | -40 | -40 | -144 |
| EBIT | 174 | 183 | 319 | 227 |
| Net financials | -152 | -172 | -145 | -939 |
| Profit before tax | 21 | 11 | 174 | -712 |
| Tax | 8 | 7 | 47 | 70 |
| Net profit | 13 | 4 | 127 | -782 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 2.471 | 2.381 | 2.346 | 1.996 |
| Equity | 356 | 360 | 486 | -295 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 2.115 | 2.022 | 1.860 | 2.291 |
| Total debt | 2.115 | 2.022 | 1.860 | 2.291 |
EBITDA margin
35.9%
This company
15.8%
Market median
+127% vs market
20122015
Equity ratio
-14.8%
This company
38.2%
Market median
-139% vs market
20122015
Return on equity
-78176500.0%
This company
18.4%
Market median
-424872383% vs market
20122015
Net profit margin
-75.8%
This company
8.1%
Market median
-1036% vs market
20122015
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20122015
Debt / equity
7.76×
This company
0.62×
Market median
-1152% vs market
20122015
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
HM Management | Management | 2006 – 2016 |
HØ Management | Management | 1989 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Chairman | 1989 – 2006 | |
| Chairman | 2006 – 2011 | |
| Chairman | 2011 – 2016 | |
| Board of Directors | 2012 – 2016 | |
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 1989 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
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No registered parent or subsidiaries
Board members of ØSTERGAARDS EL-SERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Mortensen | Management | 0 companies |
| Henning Østergaard | Management | 0 companies |
| Hanne Bak Østergaard | Chairman | 0 companies |
| Lene Sivertsen | Chairman | 0 companies |
| Anders Kristian Mortensen | Chairman | 0 companies |
| Marie Kathrine Fredsgaard Mortensen | Board of Directors | 0 companies |
| Mette Torp Pedersen | Board of Directors | 0 companies |
| Arne Marius Madsen | Board of Directors | 0 companies |