Riskpilot← Back to searchSign inGet full accessHørby Østergaard Stål A/S
A/SActiveCVR 25504909Vielshøjen 6Casting of steel · NACE 2452Est. 20008 employeespeanco.dk
Revenue 2024
DKK -112K
-140% vs 2023
EBITDA margin
852.1%
-940% vs 2023
Equity ratio
67.4%
Financial strength
Net profit 2024
DKK -1,3M
-1154% vs 2023
| Revenue | DKK -112K | -140% |
| EBITDA | DKK -957K | -940% |
| Net profit | DKK -1,3M | -1154% |
| Total assets | DKK 6,1M | +118% |
| Equity | DKK 4,1M | +182% |
| Employees | 8 | — |
Legal name
Hørby Østergaard Stål A/S
CVR number
25504909
Legal form
Aktieselskab
NACE code
2452 · Casting of steel
Founded
30. juni 2000
Share capital
DKK 2.700.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
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 og industri.
Address
Vielshøjen 6
Phone
+4520944076
Email
mette@horbyostergaard.dk
Website
peanco.dk
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 | 253 | 633 | 511 | 602 | 384 | 290 | 287 | 445 | 331 | 379 | 432 | 284 | -112 |
| Staff expenses | -603 | -660 | -486 | -503 | -349 | -270 | -279 | -265 | -181 | -257 | -320 | -376 | -845 |
| EBITDA | -350 | -27 | 25 | 98 | 35 | 20 | 8 | 180 | 150 | 122 | 112 | -92 | -957 |
| Depreciation & amort. | -91 | -96 | -83 | -98 | -32 | -24 | -40 | -38 | -52 | -58 | -58 | -282 | -357 |
| EBIT | -441 | -123 | -58 | 1 | 3 | -4 | -31 | 142 | 99 | 65 | 54 | -374 | -1.314 |
| Net financials | -107 | 1 | 0 | -0 | -2 | 8 | -7 | -63 | -8 | -6 | -27 | -50 | -86 |
| Profit before tax | -549 | -122 | -58 | 1 | 1 | 4 | -38 | 79 | 91 | 58 | 26 | -424 | -1.400 |
| Tax | -17 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -318 | -73 |
| Net profit | -531 | -122 | -58 | 1 | 1 | 4 | -38 | 79 | 91 | 58 | 26 | -106 | -1.328 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.667 | 2.724 | 2.799 | 3.047 | 3.446 | 3.735 | 4.028 | 4.196 | 4.216 | 4.518 | 4.723 | 2.821 | 6.147 |
| Equity | 294 | 2.372 | 2.314 | 2.315 | 2.316 | 2.320 | 2.282 | 2.361 | 2.452 | 2.510 | 2.536 | 1.468 | 4.140 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 0 |
| Short-term debt | 2.373 | 352 | 485 | 733 | 1.130 | 1.415 | 1.746 | 1.835 | 1.764 | 2.007 | 2.142 | 1.353 | 2.006 |
| Total debt | 2.373 | 352 | 485 | 733 | 1.130 | 1.415 | 1.746 | 1.835 | 1.764 | 2.007 | 2.186 | 1.353 | 2.006 |
EBITDA margin
-95682600.0%
This company
15.8%
Market median
-605586176% vs market
20122024
Equity ratio
67.4%
This company
38.2%
Market median
+76% vs market
20122024
Return on equity
-32.1%
This company
18.4%
Market median
-274% vs market
20122024
Net profit margin
-132768800.0%
This company
8.1%
Market median
-1639121088% vs market
20122024
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20122024
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-12-31
- 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 |
|---|---|---|---|---|
PK Founder | Founder | 2000 | — | — |
MV Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hørby Østergaard ApS | Company | 100.0% | 100.0% | 2022 |
APD HOLDING A/S | Company | 15.0% | 15.0% | 2000 |
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Hørby Østergaard ApS
Hørby Østergaard Stål A/S Board members of Hørby Østergaard Stål A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peder Kristian Krog Dreier | Founder | 0 companies |
| Mette Vinther Kristensen | Management | 0 companies |
| Annelise Dreier | Board of Directors | 0 companies |
| Olav Vinther Kristensen | Board of Directors | 0 companies |
| Lars Pape Dreier | Board of Directors | 0 companies |
| Morten Vinther Kristensen | Board of Directors | 0 companies |
| Peder Kristian Eriksen | Board of Directors | 0 companies |
| Trine Vinther Kristensen | Chairman | 0 companies |