Riskpilot← Back to searchSign inGet full accessNIELS E. ØSTERGAARD A/S
A/SIn liquidationCVR 21762172Søndermarken 18Fremstilling af kontor- og butiksmøbler · NACE 310100Est. 19992 employees
Revenue 2019
—
EBITDA margin
—
+98% vs 2018
Equity ratio
-951.3%
Financial strength
Net profit 2019
DKK -8K
+98% vs 2018
| Revenue | — | — |
| EBITDA | DKK -8K | +98% |
| Net profit | DKK -8K | +98% |
| Total assets | DKK 99K | -50% |
| Equity | DKK -947K | -1% |
| Employees | 2 | — |
Legal name
NIELS E. ØSTERGAARD A/S
CVR number
21762172
Legal form
Aktieselskab
NACE code
310100 · Fremstilling af kontor- og butiksmøbler
Founded
15. juni 1999
Share capital
DKK 1.000.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Søndermarken 18
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.003 | 1.306 | 572 | 673 | 282 | -267 | -354 | — |
| Staff expenses | -2.072 | -1.980 | -581 | -309 | -315 | -231 | -0 | -0 |
| EBITDA | -69 | -674 | -9 | 364 | -33 | -498 | -354 | -8 |
| Depreciation & amort. | 180 | 194 | 14 | 10 | 9 | -3 | -0 | -0 |
| EBIT | -249 | -867 | -23 | 354 | -42 | -501 | -354 | -8 |
| Net financials | -84 | -84 | -85 | -71 | -73 | -40 | -0 | -0 |
| Profit before tax | -333 | -952 | -108 | 283 | -114 | -541 | -354 | -8 |
| Tax | 150 | 550 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -483 | -1.502 | -108 | 283 | -114 | -541 | -354 | -8 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.267 | 1.832 | 1.505 | 1.295 | 1.062 | 513 | 199 | 99 |
| Equity | 1.178 | -324 | -432 | -149 | -43 | -584 | -939 | -946 |
| Long-term debt | 85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.004 | 2.156 | 1.937 | 1.444 | 1.105 | 1.097 | 1.137 | 1.046 |
| Total debt | 2.089 | 2.156 | 1.937 | 1.444 | 1.105 | 1.097 | 1.137 | 1.046 |
EBITDA margin
-774300.0%
This company
15.8%
Market median
-4900733% vs market
20122019
Equity ratio
-951.3%
This company
38.2%
Market median
-2590% vs market
20122019
Return on equity
-795900.0%
This company
18.4%
Market median
-4325643% vs market
20122019
Net profit margin
-795900.0%
This company
8.1%
Market median
-9826026% vs market
20122019
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122019
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
20122019
- 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 |
|---|---|---|---|---|
JE Unofficial title | Unofficial title | 2021 | — | — |
NE Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ØSTERGAARD GRUPPEN HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
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No registered parent or subsidiaries
Board members of NIELS E. ØSTERGAARD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Erik Skovvang Hansen | Unofficial title | 0 companies |
| Niels Erik Østergaard | Management | 0 companies |
| Erna Østergaard | Board of Directors | 0 companies |
| Charlotte Stensgaard | Board of Directors | 0 companies |
| Claus Østergård | Board of Directors | 0 companies |