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ØSTERBY AGENTUR A/S
A/S
Active
CVR 25237633
Rønnevej 7, 4060
Kirke Såby
Activities of agents involved in non-specialised wholesale
·
NACE 4619
Est. 2000 · 26 years old
13 employees
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Activities of agents involved in non-specialised wholesale
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ØSTERBY AGENTUR A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
8M
2020
8M
2021
8M
2022
9M
2023
10M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
8.008
8.200
8.458
8.895
9.993
Staff expenses
-5.905
-5.942
-6.035
-6.783
-8.360
EBITDA
2.102
2.259
2.423
2.112
1.634
Depreciation & amort.
-55
-54
-30
-40
-46
EBIT
2.047
2.205
2.393
2.073
1.587
Net financials
151
29
120
45
-47
Profit before tax
2.198
2.234
2.513
2.118
1.540
Tax
493
499
558
477
330
Net profit
1.705
1.735
1.955
1.641
1.210
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
9.821
9.896
13.220
14.271
15.083
Equity
3.705
4.235
4.955
4.641
4.209
Long-term debt
227
0
0
0
0
Short-term debt
5.889
5.661
8.265
9.629
10.874
Total debt
6.116
5.661
8.265
9.629
10.874
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16.3%
This company
2020
2024
Equity ratio
27.9%
This company
38.2%
Market median
-27% vs market
2020
2024
Return on equity
28.7%
This company
18.4%
Market median
+56% vs market
2020
2024
Net profit margin (of gross profit)
12.1%
This company
2020
2024
Asset turnover (of gross profit)
0.66×
This company
2020
2024
Debt / equity
2.58×
This company
0.62×
Market median
-316% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ØSTERBY AGENTUR 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
