Riskpilot← Back to searchSign inGet full accessØSTERMARK ENTREPRENØRFORRETNING A/S
A/SActiveCVR 24212173Nybovej 34Construction of residential and non-residential buildings · NACE 4100Est. 199979 employeeshttps://oestermark.dk/
Revenue 2025
DKK 73,5M
+3% vs 2024
EBITDA margin
37.2%
+20% vs 2024
Equity ratio
47.8%
Financial strength
Net profit 2025
DKK 21,1M
+19% vs 2024
| Revenue | DKK 73,5M | +3% |
| EBITDA | DKK 27,3M | +20% |
| Net profit | DKK 21,1M | +19% |
| Total assets | DKK 86,4M | +16% |
| Equity | DKK 41,3M | +9% |
| Employees | 79 | — |
Legal name
ØSTERMARK ENTREPRENØRFORRETNING A/S
CVR number
24212173
Legal form
Aktieselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
15. september 1999
Share capital
DKK 1.000.000
Employees
79 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive entreprenørforretning og dermed beslægtet virksomhed.
Address
Nybovej 34
Phone
+4596854600
Email
jakob@oestermark.dk
Website
https://oestermark.dk/
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.958 | 26.208 | 28.568 | 39.326 | 36.895 | 33.763 | 40.474 | 40.399 | 48.312 | 53.979 | 52.632 | 65.223 | 71.711 | 73.503 |
| Staff expenses | -17.924 | -22.884 | -25.406 | -32.755 | -30.499 | -27.764 | -31.369 | -36.558 | -36.356 | -36.462 | -42.136 | -47.293 | -49.022 | -46.170 |
| EBITDA | 3.034 | 3.325 | 3.162 | 6.571 | 6.395 | 5.999 | 9.075 | 3.842 | 11.957 | 17.518 | 10.496 | 17.930 | 22.689 | 27.333 |
| Depreciation & amort. | -637 | -871 | 946 | -1.220 | -1.210 | -1.177 | -1.411 | -1.611 | -1.569 | -1.557 | -1.728 | -814 | -693 | -712 |
| EBIT | 2.396 | 2.454 | 2.216 | 5.351 | 5.185 | 4.822 | 7.664 | 2.230 | 10.388 | 15.961 | 8.769 | 17.116 | 21.996 | 26.621 |
| Net financials | -112 | 1.105 | 5.366 | 5.963 | 23.795 | 187 | -161 | -208 | -91 | -212 | -347 | 402 | 746 | 431 |
| Profit before tax | 2.285 | 3.559 | 7.582 | 11.314 | 28.981 | 5.009 | 7.503 | 2.022 | 10.297 | 15.749 | 8.421 | 17.518 | 22.742 | 27.053 |
| Tax | 533 | 499 | 352 | 1.191 | 1.175 | 1.103 | 1.651 | 446 | 2.266 | 3.471 | 1.849 | 3.884 | 5.011 | 5.987 |
| Net profit | 1.751 | 3.060 | 7.229 | 10.123 | 27.806 | 3.905 | 5.852 | 1.576 | 8.031 | 12.278 | 6.573 | 13.635 | 17.731 | 21.065 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.094 | 26.176 | 35.109 | 41.906 | 36.081 | 34.681 | 46.786 | 39.386 | 50.707 | 71.009 | 59.473 | 76.127 | 74.168 | 86.368 |
| Equity | 6.578 | 9.139 | 14.618 | 21.740 | 15.146 | 16.051 | 17.903 | 14.480 | 22.511 | 26.788 | 23.361 | 31.996 | 37.727 | 41.293 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 746 | 860 | 850 | 2.275 | 3.780 | 2.787 | 3.239 | 4.812 | 1.343 |
| Short-term debt | 11.923 | 16.095 | 19.199 | 18.149 | 18.511 | 15.103 | 24.452 | 20.890 | 22.764 | 35.887 | 29.709 | 36.633 | 27.170 | 34.629 |
| Total debt | 11.923 | 16.095 | 19.199 | 18.149 | 18.511 | 15.849 | 25.312 | 21.740 | 25.039 | 39.667 | 32.497 | 39.871 | 31.982 | 35.972 |
EBITDA margin
37.2%
This company
15.8%
Market median
+135% vs market
20122025
Equity ratio
47.8%
This company
38.2%
Market median
+25% vs market
20122025
Return on equity
51.0%
This company
18.4%
Market median
+177% vs market
20122025
Net profit margin
28.7%
This company
8.1%
Market median
+254% vs market
20122025
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20122025
Debt / equity
1.09×
This company
0.62×
Market median
-76% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Management | Management | 1999 | — | — |
JH Management | Management | 2025 | — | — |
| Audit | 1999 | — | — | |
JL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JH Founder | Founder | 1999 | — | — |
BM Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ØSTERMARK INVEST ApS | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Jesper Balle Holding ApS
ØSTERMARK ENTREPRENØRFORRETNING A/S Board members of ØSTERMARK ENTREPRENØRFORRETNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Erik Henriksen | Management | 0 companies |
| Jakob Harregaard | Management | 0 companies |
| Revisionsfirmaet Byskov-Nielsen I/S | Audit | 0 companies |
| Jesper Laursen Balle | Chief Executive Officer | 0 companies |
| John Henriksen | Founder | 0 companies |
| Bent Møller Henriksen | Management | 0 companies |
| Poul Bech Jakobsen | Board of Directors | 0 companies |
| Henrik Vestergaard Nielsen | Chairman | 0 companies |
| Kristian Lundgaard-Karlshøj | Board of Directors | 0 companies |
| Kenneth Bjørnkjær | Board of Directors | 0 companies |
| Thomas Østergaard Jensen | Board of Directors | 0 companies |
| Niels Hyldgaard | Board of Directors | 0 companies |
| Martin Krogsgaard Truelsen | Board of Directors | 0 companies |
| Bjarne Vium | Board of Directors | 0 companies |
| Jeppe Madsen | Board of Directors | 0 companies |
| Dorrit Henriksen | Board of Directors | 0 companies |
| Claus Balleby Møldambjærg | Board of Directors | 0 companies |
| John Hjermitslev | Board of Directors | 0 companies |