Riskpilot← Back to searchSign inGet full accessØSTERGAARD-CHRISTENSEN ApS
APSDissolvedCVR 20263539Tyrings Ager 64Intermediation service activities for real estate activities · NACE 6831Est. 19975 employees
Revenue 2021
DKK -6K
-67% vs 2020
EBITDA margin
100.0%
+67% vs 2020
Equity ratio
97.1%
Financial strength
Net profit 2021
DKK 6K
+233% vs 2020
| Revenue | DKK -6K | -67% |
| EBITDA | DKK -6K | +67% |
| Net profit | DKK 6K | +233% |
| Total assets | DKK 574K | +0% |
| Equity | DKK 557K | +1% |
| Employees | 5 | — |
Legal name
ØSTERGAARD-CHRISTENSEN ApS
CVR number
20263539
Legal form
Anpartsselskab
NACE code
6831 · Intermediation service activities for real estate activities
Founded
18. juni 1997
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Tyrings Ager 64
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.579 | 1.855 | 2.427 | 1.883 | 3.215 | 2.394 | -54 | -52 | -18 | -6 |
| Staff expenses | -2.058 | -1.965 | -1.698 | -1.616 | -2.031 | -165 | -1 | -0 | -0 | -0 |
| EBITDA | 521 | -110 | 729 | 267 | 1.184 | 2.229 | -53 | -52 | -18 | -6 |
| Depreciation & amort. | 32 | 28 | 42 | 86 | 50 | -4 | -0 | -0 | -0 | -0 |
| EBIT | 489 | -138 | 687 | 181 | 1.134 | 2.225 | -53 | -52 | -18 | -6 |
| Net financials | 63 | 116 | 226 | 157 | 263 | -6 | -55 | -20 | 13 | 14 |
| Profit before tax | 552 | -22 | 913 | 338 | 1.397 | 2.218 | -108 | -73 | -6 | 7 |
| Tax | 140 | -21 | 179 | 49 | 259 | 421 | -23 | -16 | -1 | 2 |
| Net profit | 412 | -1 | 734 | 289 | 1.138 | 1.797 | -84 | -57 | -4 | 6 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.849 | 2.921 | 3.608 | 3.726 | 4.673 | 3.505 | 2.498 | 1.680 | 576 | 574 |
| Equity | 1.783 | 1.782 | 2.116 | 2.115 | 3.253 | 2.297 | 1.713 | 1.656 | 552 | 557 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.066 | 1.140 | 1.492 | 1.611 | 1.420 | 1.208 | 785 | 24 | 24 | 17 |
| Total debt | 1.066 | 1.140 | 1.492 | 1.611 | 1.420 | 1.208 | 785 | 24 | 24 | 17 |
EBITDA margin
-607500.0%
This company
15.8%
Market median
-3845037% vs market
20122021
Equity ratio
97.1%
This company
38.2%
Market median
+154% vs market
20122021
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20122021
Net profit margin
583800.0%
This company
8.1%
Market median
+7207307% vs market
20122021
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122021
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20122021
- 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 |
|---|---|---|---|---|
LØ Management | Management | 1997 | — | — |
HM Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LØC HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of ØSTERGAARD-CHRISTENSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Østergaard-Christensen | Management | 0 companies |
| Henrik Moeslund Kristensen | Management | 0 companies |