Riskpilot← Back to searchSign inGet full accessØSTRUP TØMRER- OG SNEDKERFORRETNING ApS
APSActiveCVR 26109892Østergade 29Joinery installation · NACE 4332Est. 200115 employees
Revenue 2025
DKK 9M
+6% vs 2024
EBITDA margin
26.7%
+28% vs 2024
Equity ratio
46.3%
Financial strength
Net profit 2025
DKK 1,6M
+42% vs 2024
| Revenue | DKK 9M | +6% |
| EBITDA | DKK 2,4M | +28% |
| Net profit | DKK 1,6M | +42% |
| Total assets | DKK 6,6M | -2% |
| Equity | DKK 3M | +29% |
| Employees | 15 | — |
Legal name
ØSTRUP TØMRER- OG SNEDKERFORRETNING ApS
CVR number
26109892
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
28. juni 2001
Share capital
DKK 125.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive Tømrer- og snedkervirksomhed og lignende virksomheder, der af direktionen skønnes forenelig med selskabets førnævnte formål.
Address
Østergade 29
Phone
+4598658878
Email
info@ots-aps.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.349 | 5.647 | 7.018 | 8.426 | 8.964 |
| Staff expenses | -3.748 | -4.455 | -6.109 | -6.420 | -6.572 |
| EBITDA | 1.601 | 1.192 | 910 | 1.867 | 2.391 |
| Depreciation & amort. | -227 | -204 | -259 | -265 | -244 |
| EBIT | 1.374 | 988 | 650 | 1.602 | 2.147 |
| Net financials | -87 | -83 | -151 | -166 | -109 |
| Profit before tax | 1.286 | 905 | 500 | 1.436 | 2.038 |
| Tax | 283 | 202 | 117 | 317 | 449 |
| Net profit | 1.003 | 703 | 382 | 1.119 | 1.589 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.142 | 5.436 | 7.287 | 6.681 | 6.558 |
| Equity | 1.841 | 1.545 | 1.227 | 2.346 | 3.035 |
| Long-term debt | 0 | 188 | 1.332 | 1.167 | 1.062 |
| Short-term debt | 3.102 | 3.481 | 4.500 | 2.983 | 2.341 |
| Total debt | 3.102 | 3.669 | 5.832 | 4.150 | 3.402 |
EBITDA margin
26.7%
This company
15.8%
Market median
+69% vs market
20212025
Equity ratio
46.3%
This company
38.2%
Market median
+21% vs market
20212025
Return on equity
52.4%
This company
18.4%
Market median
+185% vs market
20212025
Net profit margin
17.7%
This company
8.1%
Market median
+119% vs market
20212025
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20212025
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MR Management | Management | 2024 |
EH Management | Management | 2024 |
SB Management | Management | 2025 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 |
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ØTS HOLDING ApS
ØSTRUP TØMRER- OG SNEDKERFORRETNING ApS Board members of ØSTRUP TØMRER- OG SNEDKERFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Rask | Management | 0 companies |
| Esben Henrik Buchwald Pedersen | Management | 0 companies |
| Søren Bygum Andersen | Management | 0 companies |