Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Østermark Entreprenørforretning A/S
A/S
Active
Advertising protection
CVR 24212173
Nybovej 34, 7500
Holstebro
Construction of residential and non-residential buildings
·
NACE 4100
Est. 1999 · 26 years old
81 employees
https://oestermark.dk/
Monitor
Share
Denmark
/
Companies
/
Construction of residential and non-residential buildings
/
Østermark Entreprenørforretning A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
92M
69M
46M
23M
0M
2021: 54M
54M
2021
2022: 53M (-2% vs 2021)
53M
-2%
2022
2023: 65M (+23% vs 2022)
65M
+23%
2023
2024: 72M (+11% vs 2023)
72M
+11%
2024
2025: 74M (+3% vs 2024)
74M
+3%
2025
EBITDA
DKK millions
34M
25M
17M
8M
0M
2021: 18M
18M
2021
2022: 10M (-44% vs 2021)
10M
-44%
2022
2023: 18M (+80% vs 2022)
18M
+80%
2023
2024: 23M (+28% vs 2023)
23M
+28%
2024
2025: 27M (+17% vs 2024)
27M
+17%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
73.503
71.711
65.223
52.632
53.979
Staff expenses
-46.170
-49.022
-47.293
-42.136
-36.462
EBITDA
27.333
22.689
17.930
10.496
17.518
Depreciation & amort.
-712
-693
-814
-1.728
-1.557
EBIT
26.621
21.996
17.116
8.769
15.961
Net financials
431
746
402
-347
-212
Profit before tax
27.053
22.742
17.518
8.421
15.749
Tax
5.987
5.011
3.884
1.849
3.471
Net profit
21.065
17.731
13.635
6.573
12.278
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
86.368
74.168
76.127
59.473
71.009
Equity
41.293
37.727
31.996
23.361
26.788
Long-term debt
1.343
4.812
3.239
2.787
3.780
Short-term debt
34.629
27.170
36.633
29.709
35.887
Total debt
35.972
31.982
39.871
32.497
39.667
Financial ratios
5-year trend
EBITDA margin (of gross profit)
37,2 %
This company
2021
2025
Equity ratio
47,8 %
This company
38,2 %
Market median
This company
Market median
25% above market
2021
2025
Return on equity
51,0 %
This company
18,4 %
Market median
This company
Market median
177% above market
2021
2025
Net profit margin (of gross profit)
28,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,85×
This company
2021
2025
Debt / equity
1,09×
This company
0,62×
Market median
This company
Market median
76% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Østermark Entreprenørforretning A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
