Riskpilot← Back to searchSign inGet full accessØSTERGÅRDEN HOLDING ApS
APSActiveCVR 21458880Terpvej 35Activities of holding companies · NACE 6421Est. 1998— employees
Revenue 2024
—
EBITDA margin
—
-14% vs 2023
Equity ratio
92.4%
Financial strength
Net profit 2024
DKK 11,1M
-5% vs 2023
| Revenue | — | — |
| EBITDA | DKK 7,8M | -14% |
| Net profit | DKK 11,1M | -5% |
| Total assets | DKK 168,7M | +8% |
| Equity | DKK 155,8M | +8% |
| Employees | — | — |
Legal name
ØSTERGÅRDEN HOLDING ApS
CVR number
21458880
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
19. december 1998
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Company purpose
Selskabets formål er at besidde anparter eller aktier i andre selskaber, og investering iøvrigt
Address
Terpvej 35
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 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.393 | 1.505 | 2.483 | 4.899 | 2.465 | 5.392 | 3.320 | 4.753 | 5.477 | 9.271 | 8.467 | 9.094 | 7.831 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.393 | 1.505 | 2.483 | 4.899 | 2.465 | 5.392 | 3.320 | 4.753 | 5.477 | 9.271 | 8.467 | 9.094 | 7.831 |
| Net financials | -616 | -4 | 4.095 | 6.699 | 3.718 | 7.979 | 3.512 | 7.144 | 7.235 | 11.724 | 4.236 | 12.456 | 12.133 |
| Profit before tax | -746 | -195 | 3.795 | 6.515 | 3.538 | 7.708 | 3.394 | 7.036 | 7.104 | 11.438 | 4.135 | 12.347 | 12.007 |
| Tax | -820 | -475 | 238 | 342 | 197 | 450 | -10 | 478 | 329 | 417 | -975 | 691 | 901 |
| Net profit | 74 | 280 | 3.557 | 6.173 | 3.341 | 7.258 | 3.404 | 6.558 | 6.775 | 11.021 | 5.110 | 11.656 | 11.106 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 85.381 | 86.050 | 85.693 | 90.534 | 93.780 | 101.903 | 105.430 | 112.107 | 119.060 | 137.462 | 143.626 | 156.338 | 168.684 |
| Equity | 80.335 | 80.518 | 83.977 | 90.050 | 93.340 | 100.546 | 103.898 | 110.402 | 117.121 | 128.086 | 133.139 | 144.736 | 155.781 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.046 | 5.532 | 1.717 | 484 | 440 | 1.357 | 1.533 | 1.705 | 1.939 | 9.376 | 10.487 | 11.603 | 12.904 |
| Total debt | 5.046 | 5.532 | 1.717 | 484 | 440 | 1.357 | 1.533 | 1.705 | 1.939 | 9.376 | 10.487 | 11.603 | 12.904 |
EBITDA margin
783107600.0%
This company
15.8%
Market median
+4956377115% vs market
20122024
Equity ratio
92.4%
This company
38.2%
Market median
+142% vs market
20122024
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
20122024
Net profit margin
1110611800.0%
This company
8.1%
Market median
+13711256690% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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% | 1998 |
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ØSTERGÅRDEN HOLDING ApS (this company)
ØSTERGAARD UDLEJNING A/SBoard members of ØSTERGÅRDEN HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|