Riskpilot← Back to searchSign inGet full accessPETER ØSTERGAARD ApS
APSActiveCVR 17016202Smedevej 3Rental and leasing of cars and light motor vehicles · NACE 7711Est. 1993— employees
Revenue 2024
DKK -13K
-61% vs 2023
EBITDA margin
100.0%
+61% vs 2023
Equity ratio
80.6%
Financial strength
Net profit 2024
DKK 114K
+274% vs 2023
| Revenue | DKK -13K | -61% |
| EBITDA | DKK -13K | +61% |
| Net profit | DKK 114K | +274% |
| Total assets | DKK 1,2M | +16% |
| Equity | DKK 933K | +14% |
| Employees | — | — |
Legal name
PETER ØSTERGAARD ApS
CVR number
17016202
Legal form
Anpartsselskab
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
18. maj 1993
Share capital
DKK 200.000
Employees
—
VAT registered
No
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 handel og financiering.
Address
Smedevej 3
Phone
+4598511300
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 | -15 | -666 | -375 | -105 | -11 | -49 | 700 | 33 | -24 | -32 | -2 | -32 | -12 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -15 | -666 | -375 | -105 | -11 | -49 | 700 | 33 | -24 | -32 | -2 | -32 | -12 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -15 | -666 | -375 | -105 | -11 | -49 | 700 | 33 | -24 | -32 | -2 | -32 | -12 |
| Net financials | 34 | 32 | 23 | 33 | 29 | 32 | 30 | 35 | 36 | 33 | 42 | 77 | 142 |
| Profit before tax | 18 | -633 | -352 | -72 | 19 | -17 | 730 | 68 | 11 | 1 | 41 | 45 | 129 |
| Tax | 4 | 9 | 4 | 3 | 3 | 4 | 5 | 5 | 5 | 5 | 6 | 14 | 16 |
| Net profit | 15 | -642 | -356 | -75 | 16 | -21 | 725 | 63 | 6 | -4 | 34 | 30 | 114 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.083 | 418 | 69 | 0 | 0 | 0 | 746 | 829 | 856 | 873 | 932 | 1.002 | 1.157 |
| Equity | 1.042 | 400 | 44 | -32 | -16 | -37 | 688 | 752 | 758 | 754 | 789 | 819 | 933 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 40 | 18 | 25 | 32 | 16 | 37 | 57 | 77 | 98 | 119 | 144 | 183 | 225 |
| Total debt | 40 | 18 | 25 | 32 | 16 | 37 | 57 | 77 | 98 | 119 | 144 | 183 | 225 |
EBITDA margin
-1250000.0%
This company
15.8%
Market median
-7911492% vs market
20122024
Equity ratio
80.6%
This company
38.2%
Market median
+111% vs market
20122024
Return on equity
12.2%
This company
18.4%
Market median
+34% vs market
20122024
Net profit margin
11359200.0%
This company
8.1%
Market median
+140236937% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.24×
This company
0.62×
Market median
+61% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1993 |
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No registered parent or subsidiaries
Board members of PETER ØSTERGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|