Riskpilot← Back to searchSign inGet full accessØSTERGAARD INTERIEUR A/S
A/SActiveCVR 25821548Rømersvej 31Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 200111 employeeswww.ostergaard-i.dk
Revenue 2024
DKK 5,3M
+4% vs 2023
EBITDA margin
32.0%
+13% vs 2023
Equity ratio
14.9%
Financial strength
Net profit 2024
DKK 1,2M
+12% vs 2023
| Revenue | DKK 5,3M | +4% |
| EBITDA | DKK 1,7M | +13% |
| Net profit | DKK 1,2M | +12% |
| Total assets | DKK 14,8M | +223% |
| Equity | DKK 2,2M | +1% |
| Employees | 11 | — |
Legal name
ØSTERGAARD INTERIEUR A/S
CVR number
25821548
Legal form
Aktieselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
1. januar 2001
Share capital
DKK 500.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør alene
Company purpose
Selskabets formål er handel og industri og dermed beslægtet virksomhed.
Address
Rømersvej 31
Phone
+4597153111
Email
mail@ostergaard-i.dk
Website
www.ostergaard-i.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 | 5.607 | 7.121 | 5.306 | 6.452 | 6.098 | 6.265 | 6.719 | 6.229 | 3.612 | 3.523 | 4.915 | 5.100 | 5.308 |
| Staff expenses | -4.216 | -4.630 | -4.150 | -4.337 | -4.529 | -5.219 | -4.948 | -5.083 | -3.773 | -3.360 | -3.328 | -3.590 | -3.610 |
| EBITDA | 1.392 | 2.490 | 1.156 | 2.114 | 1.568 | 1.046 | 1.771 | 1.146 | -161 | 162 | 1.587 | 1.505 | 1.698 |
| Depreciation & amort. | -111 | -109 | -178 | -200 | -195 | -174 | -122 | -89 | -157 | -114 | -137 | -130 | -169 |
| EBIT | 1.280 | 2.381 | 978 | 1.914 | 1.373 | 872 | 1.649 | 1.057 | -317 | 48 | 1.450 | 1.375 | 1.529 |
| Net financials | -1 | -4 | -9 | 2 | -12 | -17 | -22 | -27 | -25 | -35 | -22 | 20 | 27 |
| Profit before tax | 1.279 | 2.377 | 969 | 1.916 | 1.361 | 854 | 1.627 | 1.031 | -343 | 13 | 1.428 | 1.395 | 1.556 |
| Tax | 322 | 588 | 238 | 451 | 300 | 188 | 358 | 228 | -74 | 4 | 314 | 307 | 342 |
| Net profit | 957 | 1.789 | 731 | 1.466 | 1.061 | 666 | 1.269 | 803 | -269 | 9 | 1.114 | 1.088 | 1.214 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.729 | 6.693 | 7.318 | 9.022 | 6.339 | 8.074 | 6.710 | 6.003 | 5.771 | 4.651 | 5.960 | 4.592 | 14.829 |
| Equity | 3.350 | 4.139 | 4.169 | 4.635 | 4.196 | 3.812 | 3.581 | 3.184 | 2.315 | 2.324 | 2.114 | 2.202 | 2.215 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.700 |
| Short-term debt | 2.379 | 2.554 | 3.146 | 4.387 | 2.143 | 4.260 | 3.117 | 2.765 | 3.456 | 2.327 | 3.827 | 2.391 | 5.821 |
| Total debt | 2.379 | 2.554 | 3.146 | 4.387 | 2.143 | 4.260 | 3.117 | 2.765 | 3.456 | 2.327 | 3.827 | 2.391 | 12.521 |
EBITDA margin
32.0%
This company
15.8%
Market median
+103% vs market
20122024
Equity ratio
14.9%
This company
38.2%
Market median
-61% vs market
20122024
Return on equity
54.8%
This company
18.4%
Market median
+198% vs market
20122024
Net profit margin
22.9%
This company
8.1%
Market median
+183% vs market
20122024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20122024
Debt / equity
5.69×
This company
0.62×
Market median
-818% 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 |
|---|---|---|---|---|
PB Management | Management | 2001 | — | — |
OØ Management | Management | 2001 | — | — |
KP Management | Management | 2021 | — | — |
BØ Management | Management | 2009 | — | — |
HA Audit | Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gastrobutikken ApS | Company | 66.7% | 66.7% | 2024 |
B.K.O Holding ApS | Company | 25.0% | 25.0% | 2024 |
BETINA ØSTERGAARD JENSEN HOLDING ApS | Company | 25.0% | 25.0% | 2016 |
J.E.S. HOLDING, IKAST ApS | Company | 20.0% | 20.0% | 2016 |
ANSBERG HOLDING ApS | Company | 25.0% | 25.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KPA INVEST ApS
ØSTERGAARD INTERIEUR A/S Board members of ØSTERGAARD INTERIEUR A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Ole Østergaard Jensen | Management | 0 companies |
| Kristina Poulsgaard Krog | Management | 0 companies |
| Betina Østergaard Vaadde | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Jesper Ellebæk Simonsen | Board of Directors | 0 companies |
| Kjeld Poulsgaard Andersen | Board of Directors | 0 companies |
| Brian Kanneworff Overgaard Troelsen | Board of Directors | 0 companies |
| Kristoffer Poulsgaard Andersen | Board of Directors | 0 companies |
| Jeppe Schönbeck | Board of Directors | 0 companies |
| Lars Ansberg | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Ella Jensen | Chairman | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |