Riskpilot← Back to searchSign inGet full accessØSTERBY AGENTUR A/S
A/SActiveCVR 25237633Rønnevej 7Activities of agents involved in non-specialised wholesale · NACE 4619Est. 200013 employees
Revenue 2024
DKK 10M
+12% vs 2023
EBITDA margin
16.3%
-23% vs 2023
Equity ratio
27.9%
Financial strength
Net profit 2024
DKK 1,2M
-26% vs 2023
| Revenue | DKK 10M | +12% |
| EBITDA | DKK 1,6M | -23% |
| Net profit | DKK 1,2M | -26% |
| Total assets | DKK 15,1M | +6% |
| Equity | DKK 4,2M | -9% |
| Employees | 13 | — |
Legal name
ØSTERBY AGENTUR A/S
CVR number
25237633
Legal form
Aktieselskab
NACE code
4619 · Activities of agents involved in non-specialised wholesale
Founded
1. marts 2000
Share capital
DKK 500.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel, håndværk, industri og dermed beslægtet virksomhed
Address
Rønnevej 7
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 | 5.010 | 4.680 | 5.764 | 5.613 | 5.804 | 6.228 | 6.868 | 6.156 | 8.008 | 8.200 | 8.458 | 8.895 | 9.993 |
| Staff expenses | -3.103 | -3.065 | -3.355 | -3.318 | -4.545 | -5.133 | -4.886 | -4.746 | -5.905 | -5.942 | -6.035 | -6.783 | -8.360 |
| EBITDA | 1.907 | 1.616 | 2.409 | 2.294 | 1.258 | 1.096 | 1.982 | 1.409 | 2.102 | 2.259 | 2.423 | 2.112 | 1.634 |
| Depreciation & amort. | -20 | -102 | -122 | -127 | -132 | -132 | -66 | -54 | -55 | -54 | -30 | -40 | -46 |
| EBIT | 1.886 | 1.514 | 2.287 | 2.168 | 1.127 | 963 | 1.916 | 1.355 | 2.047 | 2.205 | 2.393 | 2.073 | 1.587 |
| Net financials | -91 | -144 | -38 | 22 | -65 | -43 | 148 | -49 | 151 | 29 | 120 | 45 | -47 |
| Profit before tax | 1.795 | 1.370 | 2.249 | 2.190 | 1.062 | 920 | 2.064 | 1.305 | 2.198 | 2.234 | 2.513 | 2.118 | 1.540 |
| Tax | 460 | 350 | 558 | 531 | 244 | 208 | 466 | 300 | 493 | 499 | 558 | 477 | 330 |
| Net profit | 1.334 | 1.020 | 1.691 | 1.659 | 818 | 712 | 1.598 | 1.006 | 1.705 | 1.735 | 1.955 | 1.641 | 1.210 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.023 | 5.400 | 5.843 | 6.453 | 6.881 | 7.405 | 8.220 | 8.926 | 9.821 | 9.896 | 13.220 | 14.271 | 15.083 |
| Equity | 2.334 | 2.020 | 2.691 | 2.659 | 1.818 | 1.712 | 3.098 | 2.506 | 3.705 | 4.235 | 4.955 | 4.641 | 4.209 |
| Long-term debt | -15 | -19 | -15 | -5 | 8 | 0 | 0 | 131 | 227 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.674 | 3.361 | 3.137 | 3.789 | 5.063 | 5.693 | 5.122 | 6.289 | 5.889 | 5.661 | 8.265 | 9.629 | 10.874 |
| Total debt | 3.674 | 3.361 | 3.137 | 3.789 | 5.063 | 5.693 | 5.122 | 6.420 | 6.116 | 5.661 | 8.265 | 9.629 | 10.874 |
EBITDA margin
16.3%
This company
15.8%
Market median
+3% vs market
20122024
Equity ratio
27.9%
This company
38.2%
Market median
-27% vs market
20122024
Return on equity
28.7%
This company
18.4%
Market median
+56% vs market
20122024
Net profit margin
12.1%
This company
8.1%
Market median
+49% vs market
20122024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20122024
Debt / equity
2.58×
This company
0.62×
Market median
-316% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Management | Management | 2003 | — | — |
PA Management | Management | 2000 | — | — |
NG Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LAMO HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
Casmor Holding ApS | Company | 20.0% | 20.0% | 2020 |
Tobmor Holding ApS | Company | 20.0% | 20.0% | 2020 |
ERJO HOLDING ApS | Company | 25.0% | 25.0% | 2003 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
LAMO HOLDING ApS
ØSTERBY AGENTUR A/S Board members of ØSTERBY AGENTUR A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Sjøgaard | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Niels Gaagerup Østerby | Management | 0 companies |
| Birgitte Østerby | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Tobias Gosvig-Sjøgaard | Board of Directors | 0 companies |
| Bettina-Helene Mehlsen Sjøgaard | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Caspar Martin Mortensen Sjøgaard | Chairman | 0 companies |
| Erling Lind Johansen | Board of Directors | 0 companies |