Riskpilot← Back to searchSign inGet full accessØstergaards Bolig ApS
APSActiveCVR 15384506Birkevej 24Rental and operating of own or leased real estate · NACE 6820Est. 19911 employees
Revenue 2024
DKK 565K
-4% vs 2023
EBITDA margin
87.6%
+28% vs 2023
Equity ratio
32.0%
Financial strength
Net profit 2024
DKK 48K
+390% vs 2023
| Revenue | DKK 565K | -4% |
| EBITDA | DKK 495K | +28% |
| Net profit | DKK 48K | +390% |
| Total assets | DKK 10,2M | -1% |
| Equity | DKK 3,3M | +1% |
| Employees | 1 | — |
Legal name
Østergaards Bolig ApS
CVR number
15384506
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. august 1991
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er drift, investering og udlejning af ejendomme og hermed beslægtet virksomhed
Address
Birkevej 24
Phone
+4586178615
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 | 730 | 529 | 386 | 547 | 893 | 596 | 875 | 309 | 263 | 447 | 574 | 586 | 565 |
| Staff expenses | -692 | -557 | -294 | -243 | -220 | -0 | -180 | -210 | -170 | -159 | -242 | -200 | -70 |
| EBITDA | 38 | -28 | 91 | 303 | 673 | 596 | 695 | 99 | 93 | 288 | 331 | 386 | 495 |
| Depreciation & amort. | -134 | -137 | -116 | -111 | -165 | -133 | -94 | -94 | -105 | -164 | -165 | -167 | -169 |
| EBIT | -97 | -164 | -24 | 192 | 508 | 463 | 601 | 5 | -13 | 124 | 166 | 219 | 325 |
| Net financials | -95 | 1 | -70 | -82 | -179 | -159 | -144 | -33 | -132 | -159 | -149 | -240 | -263 |
| Profit before tax | -192 | -164 | -95 | 109 | 328 | 304 | 457 | -28 | -144 | -35 | 17 | -21 | 62 |
| Tax | -38 | -166 | -21 | 29 | 70 | 68 | -8 | -6 | -31 | -8 | 4 | -5 | 14 |
| Net profit | -154 | 2 | -74 | 81 | 258 | 237 | 465 | -22 | -114 | -28 | 13 | -16 | 48 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.587 | 2.973 | 2.881 | 8.108 | 8.615 | 8.426 | 7.584 | 7.326 | 9.031 | 10.285 | 10.184 | 10.223 | 10.158 |
| Equity | 594 | 596 | 522 | 603 | 861 | 1.098 | 1.563 | 1.541 | 237 | 3.210 | 3.223 | 3.206 | 3.254 |
| Long-term debt | 3.208 | 737 | 782 | 4.540 | 5.401 | 5.384 | 4.297 | 4.279 | 4.279 | 5.586 | 5.526 | 5.491 | 5.444 |
| Short-term debt | 296 | 1.272 | 1.221 | 2.573 | 1.899 | 1.514 | 1.724 | 1.506 | 4.515 | 1.490 | 1.436 | 1.525 | 1.460 |
| Total debt | 3.504 | 2.009 | 2.003 | 7.114 | 7.300 | 6.897 | 6.021 | 5.785 | 8.794 | 7.075 | 6.962 | 7.016 | 6.904 |
EBITDA margin
87.6%
This company
15.8%
Market median
+454% vs market
20122024
Equity ratio
32.0%
This company
38.2%
Market median
+16% vs market
20122024
Return on equity
1.5%
This company
18.4%
Market median
-92% vs market
20122024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
2.12×
This company
0.62×
Market median
-242% 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 |
|---|---|---|---|---|
PB Management | Management | 1991 | — | — |
LØ Management | Management | 1991 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LAURITS ØSTERGAARD HOLDING ApS | Company | 100.0% | 100.0% | 1997 |
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LAURITS ØSTERGAARD HOLDING ApS
Østergaards Bolig ApS Board members of Østergaards Bolig ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Laurits Østergaard | Management | 0 companies |