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APSIn liquidationCVR 26420326Tarp Byvej 153Rental and leasing of construction and civil engineering machinery and equipment · NACE 7732Est. 2002— employees
Revenue 2020
DKK -64K
-97% vs 2019
EBITDA margin
100.0%
+97% vs 2019
Equity ratio
99.4%
Financial strength
Net profit 2020
DKK 182K
-99% vs 2019
| Revenue | DKK -64K | -97% |
| EBITDA | DKK -64K | +97% |
| Net profit | DKK 182K | -99% |
| Total assets | DKK 5,3M | +2% |
| Equity | DKK 5,3M | +4% |
| Employees | — | — |
Legal name
Østergaard Anlæg ApS
CVR number
26420326
Legal form
Anpartsselskab
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
1. januar 2002
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Tarp Byvej 153
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -32 | 13 | 105 | 381 | 233 | 395 | 115 | -2.144 | -64 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -32 | 13 | 105 | 3.030 | 326 | 395 | 115 | -2.144 | -64 |
| Depreciation & amort. | -1.160 | -1.211 | -800 | 1.325 | 46 | -298 | -3 | -0 | -0 |
| EBIT | -1.192 | -1.199 | -695 | 1.706 | 280 | 97 | 112 | -2.144 | -64 |
| Net financials | -144 | -419 | -2.472 | 1.648 | 3.609 | 4.309 | 5.270 | 28.386 | 265 |
| Profit before tax | -1.336 | -1.618 | -3.167 | 3.354 | 3.888 | 4.406 | 5.382 | 26.243 | 201 |
| Tax | -327 | -324 | -171 | 543 | -180 | 1 | 17 | -17 | 19 |
| Net profit | -1.009 | -1.293 | -2.996 | 2.810 | 4.069 | 4.404 | 5.365 | 26.259 | 182 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.631 | 7.378 | 5.624 | 6.445 | 10.898 | 14.538 | 19.708 | 5.236 | 5.322 |
| Equity | 5.282 | 3.892 | 797 | 3.507 | 7.576 | 11.980 | 17.346 | 5.105 | 5.287 |
| Long-term debt | 0 | 0 | 0 | 10 | 12 | 12 | 0 | 0 | 0 |
| Short-term debt | 3.152 | 3.487 | 4.827 | 2.675 | 3.198 | 2.423 | 2.230 | 131 | 34 |
| Total debt | 3.152 | 3.487 | 4.827 | 2.675 | 3.198 | 2.423 | 2.230 | 131 | 34 |
EBITDA margin
-6411100.0%
This company
15.8%
Market median
-40576682% vs market
20122020
Equity ratio
99.4%
This company
38.2%
Market median
+160% vs market
20122020
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20122020
Net profit margin
18244200.0%
This company
8.1%
Market median
+225236937% vs market
20122020
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122020
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122020
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JIMA ApS | Company | 100.0% | 100.0% | 2015 |
JIMA 2 ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of Østergaard Anlæg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Kirkegård Buelund Jensen | Board of Directors | 0 companies |
| Majbrit Kirkegaard Østergaard-Jensen | Board of Directors | 0 companies |
| Jørgen Makholm | Chairman | 0 companies |
| Knud Erik Madsen | Board of Directors | 0 companies |
| Mogens Carl Præst | Board of Directors | 0 companies |