Riskpilot← Back to searchSign inGet full accessARKITEKTFIRMAET FINN ØSTERGAARD A/S
A/SBankruptCVR 14060936Nørregade 14Architectural activities · NACE 7111Est. 19902 employees
Revenue 2023
DKK 2,7M
-15% vs 2022
EBITDA margin
15.0%
-28% vs 2022
Equity ratio
41.6%
Financial strength
Net profit 2023
DKK 196K
-32% vs 2022
| Revenue | DKK 2,7M | -15% |
| EBITDA | DKK 410K | -28% |
| Net profit | DKK 196K | -32% |
| Total assets | DKK 4,5M | -24% |
| Equity | DKK 1,9M | +0% |
| Employees | 2 | — |
Legal name
ARKITEKTFIRMAET FINN ØSTERGAARD A/S
CVR number
14060936
Legal form
Aktieselskab
NACE code
7111 · Architectural activities
Founded
30. april 1990
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Nørregade 14
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 3.385 | 3.049 | 3.510 | 3.244 | 2.742 |
| Staff expenses | -2.699 | -2.592 | -2.848 | -2.671 | -2.331 |
| EBITDA | 687 | 457 | 663 | 573 | 410 |
| Depreciation & amort. | -73 | -135 | -144 | -139 | -139 |
| EBIT | 614 | 323 | 519 | 434 | 271 |
| Net financials | -153 | -123 | -72 | -64 | -18 |
| Profit before tax | 461 | 199 | 447 | 369 | 254 |
| Tax | 107 | 44 | 98 | 84 | 58 |
| Net profit | 354 | 155 | 349 | 286 | 196 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 7.076 | 6.374 | 7.700 | 5.900 | 4.481 |
| Equity | 1.578 | 1.533 | 1.781 | 1.867 | 1.863 |
| Long-term debt | 6 | 962 | 482 | 236 | 161 |
| Short-term debt | 3.786 | 2.679 | 4.139 | 2.415 | 1.017 |
| Total debt | 3.792 | 3.641 | 4.621 | 2.651 | 1.178 |
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
20192023
Equity ratio
41.6%
This company
38.2%
Market median
+9% vs market
20192023
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
20192023
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20192023
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20192023
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
20192023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
SN Management | Management | 2024 – 2024 |
SE Management | Management | 1990 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Chairman | 2018 – 2021 | |
| Chairman | 2009 – 2014 | |
| Chairman | 2021 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 1990 – 1992 | |
| Board of Directors | 1990 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2014 | |
| Company | 100% | 100% | 2014 |
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No registered parent or subsidiaries
Board members of ARKITEKTFIRMAET FINN ØSTERGAARD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stine Nygaard | Management | 0 companies |
| Steen Ejlif Madsen | Management | 0 companies |
| Søren Bangsø | Chairman | 0 companies |
| Henrik Eg Nørgaard | Chairman | 0 companies |
| Erik Birger Andersen | Chairman | 0 companies |
| Jørgen Lindgaard Christensen | Board of Directors | 0 companies |
| Finn Bjerre Østergaard | Board of Directors | 0 companies |
| Per Ellitsgaard | Board of Directors | 0 companies |