Riskpilot← Back to searchSign inGet full accessØSTERGAARDS A/S
A/SActiveCVR 19718581Gisselfeldvej 14Plumbing, heat and air-conditioning installation · NACE 4322Est. 199611 employees
Revenue 2025
DKK 6,3M
-19% vs 2024
EBITDA margin
15.1%
-39% vs 2024
Equity ratio
53.3%
Financial strength
Net profit 2025
DKK 434K
-57% vs 2024
| Revenue | DKK 6,3M | -19% |
| EBITDA | DKK 951K | -39% |
| Net profit | DKK 434K | -57% |
| Total assets | DKK 5,6M | -9% |
| Equity | DKK 3M | -16% |
| Employees | 11 | — |
Legal name
ØSTERGAARDS A/S
CVR number
19718581
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
16. december 1996
Share capital
DKK 500.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive håndværksvirksomhed og fagentrepriser indenfor VVS samt hermed beslægtede virksomhed.
Address
Gisselfeldvej 14
Phone
+4543737598
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.029 | 11.521 | 11.569 | 13.332 | 13.952 | 10.182 | 8.669 | 7.647 | 7.810 | 7.299 | 8.753 | 10.148 | 7.741 | 6.307 |
| Staff expenses | -9.722 | -9.558 | -9.980 | -11.212 | -11.610 | -9.009 | -7.259 | -7.191 | -6.370 | -5.898 | -6.449 | -7.460 | -6.169 | -5.355 |
| EBITDA | 1.307 | 1.962 | 1.589 | 2.121 | 2.343 | 1.173 | 1.410 | 455 | 1.391 | 1.401 | 2.304 | 2.688 | 1.572 | 951 |
| Depreciation & amort. | -58 | -155 | -485 | 459 | 443 | 188 | -166 | -237 | -212 | -303 | -225 | -222 | -250 | -357 |
| EBIT | 1.249 | 1.807 | 1.104 | 1.661 | 1.900 | 985 | 1.244 | 219 | 1.179 | 1.098 | 2.079 | 2.466 | 1.323 | 595 |
| Net financials | -94 | -53 | -53 | -51 | -49 | -33 | -32 | -28 | -25 | -24 | -22 | -10 | -11 | -17 |
| Profit before tax | 1.155 | 1.754 | 1.050 | 1.611 | 1.851 | 952 | 1.212 | 191 | 1.153 | 1.075 | 2.057 | 2.455 | 1.312 | 577 |
| Tax | 289 | 440 | 259 | 380 | 408 | 219 | 276 | 45 | 256 | 243 | 459 | 543 | 293 | 143 |
| Net profit | 866 | 1.314 | 791 | 1.230 | 1.443 | 733 | 935 | 146 | 897 | 832 | 1.598 | 1.913 | 1.019 | 434 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.559 | 9.188 | 8.625 | 11.145 | 9.632 | 7.428 | 7.876 | 5.351 | 6.987 | 7.069 | 8.561 | 7.205 | 6.139 | 5.577 |
| Equity | 1.805 | 2.314 | 1.791 | 3.021 | 3.464 | 3.197 | 3.632 | 2.778 | 3.675 | 3.007 | 3.604 | 4.017 | 3.536 | 2.970 |
| Long-term debt | 304 | 367 | 276 | 413 | 460 | 222 | 259 | 11 | 366 | 364 | 471 | 576 | 309 | 135 |
| Short-term debt | 6.450 | 6.457 | 6.526 | 7.711 | 5.708 | 4.009 | 3.985 | 2.562 | 2.920 | 3.645 | 4.445 | 2.604 | 2.294 | 2.472 |
| Total debt | 6.754 | 6.824 | 6.802 | 8.124 | 6.168 | 4.231 | 4.244 | 2.573 | 3.286 | 4.009 | 4.915 | 3.180 | 2.603 | 2.607 |
EBITDA margin
15.1%
This company
15.8%
Market median
+4% vs market
20122025
Equity ratio
53.3%
This company
38.2%
Market median
+40% vs market
20122025
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
20122025
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20122025
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20122025
Debt / equity
0.88×
This company
0.62×
Market median
+42% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- 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
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ø E S HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Ø E S HOLDING ApS
ØSTERGAARDS A/S Board members of ØSTERGAARDS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Stäcker Østergaard | Management | 0 companies |
| Palle Johannes Jørgensen | Chairman | 0 companies |
| Jens Hovgaard Christiansen | Board of Directors | 0 companies |
| Cherie Østergaard | Board of Directors | 0 companies |
| Henrik Bartels Petersen | Board of Directors | 0 companies |
| Flemming Preben Stäcker Østergaard | Board of Directors | 0 companies |
| Søren Würtz Rasmussen | Board of Directors | 0 companies |