Riskpilot← Back to searchSign inGet full accessP.C. ØSTERGAARDS FLYTTEFORRETNING ApS
APSDissolvedCVR 25858905Fåborgvej 8Removal services · NACE 4942Est. 200111 employees
Revenue 2022
DKK 2,5M
-46% vs 2022
EBITDA margin
8.4%
+3632% vs 2022
Equity ratio
26.7%
Financial strength
Net profit 2022
DKK 144K
+597% vs 2022
| Revenue | DKK 2,5M | -46% |
| EBITDA | DKK 213K | +3632% |
| Net profit | DKK 144K | +597% |
| Total assets | DKK 1,3M | -10% |
| Equity | DKK 339K | +74% |
| Employees | 11 | — |
Legal name
P.C. ØSTERGAARDS FLYTTEFORRETNING ApS
CVR number
25858905
Legal form
Anpartsselskab
NACE code
4942 · Removal services
Founded
4. januar 2001
Share capital
DKK 250.000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Address
Fåborgvej 8
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 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.563 | 4.931 | 5.507 | 7.671 | 6.587 | 5.684 | 5.129 | 5.521 | 5.307 | 5.470 | 4.669 | 2.529 |
| Staff expenses | -4.350 | -3.909 | -4.699 | -6.874 | -5.910 | -5.241 | -4.808 | -5.390 | -5.290 | -5.594 | -4.675 | -2.315 |
| EBITDA | 1.213 | 1.022 | 809 | 797 | 677 | 443 | 321 | 131 | 17 | -124 | -6 | 213 |
| Depreciation & amort. | -253 | -225 | -219 | -270 | -170 | -135 | -50 | -77 | -48 | -34 | -26 | -11 |
| EBIT | 961 | 798 | 590 | 527 | 508 | 308 | 271 | 54 | -31 | -158 | -32 | 202 |
| Net financials | 9 | 8 | 4 | 5 | 9 | 13 | 21 | 20 | 9 | 2 | -5 | -5 |
| Profit before tax | 970 | 806 | 593 | 532 | 517 | 321 | 292 | 74 | -21 | -156 | -37 | 197 |
| Tax | 243 | 202 | 136 | 127 | 114 | 71 | 64 | 16 | -5 | -33 | -8 | 53 |
| Net profit | 727 | 604 | 457 | 405 | 403 | 250 | 228 | 58 | -17 | -123 | -29 | 144 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.110 | 2.034 | 2.256 | 2.628 | 3.016 | 2.350 | 2.191 | 2.165 | 2.287 | 3.248 | 1.404 | 1.268 |
| Equity | 997 | 875 | 727 | 675 | 1.078 | 828 | 805 | 613 | 347 | 224 | 195 | 339 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 428 | 528 | 491 | 507 |
| Short-term debt | 1.032 | 1.086 | 1.460 | 1.896 | 1.906 | 1.513 | 1.369 | 1.539 | 1.501 | 2.486 | 712 | 418 |
| Total debt | 1.032 | 1.086 | 1.460 | 1.896 | 1.906 | 1.513 | 1.369 | 1.539 | 1.929 | 3.014 | 1.203 | 924 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20122022
Equity ratio
26.7%
This company
38.2%
Market median
-30% vs market
20122022
Return on equity
42.5%
This company
18.4%
Market median
+131% vs market
20122022
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20122022
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
20122022
Debt / equity
2.74×
This company
0.62×
Market median
-342% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2022-06-01 – 2022-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
- Annual report 2020Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Management | Management | 2001 | — | — |
HL Management | Management | 2007 | — | — |
KL Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jørgensen & Co ApS | Company | 100.0% | 100.0% | 2021 |
Depotet-Aalborg ApS | Company | 100.0% | 100.0% | 2001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of P.C. ØSTERGAARDS FLYTTEFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Leonhard Svensson | Management | 0 companies |
| Henrik Leonhard Aabenhus Jørgensen | Management | 0 companies |
| Kim Lok Jørgensen | Management | 0 companies |
| Carl Erik Leonhard Svensson | Chairman | 0 companies |
| Mary Kirstine Svensson | Board of Directors | 0 companies |
| Ole Leonhard Svensson | Board of Directors | 0 companies |
| Hanne Leonhard Jørgensen | Board of Directors | 0 companies |