Riskpilot← Back to searchSign inGet full accessØSTERGAARD ENTREPRISE A/S
A/SActiveCVR 26461375Tarp Byvej 153Plumbing, heat and air-conditioning installation · NACE 4322Est. 2002190 employees
Revenue 2025
DKK 199,3M
-1% vs 2024
EBITDA margin
5.8%
-69% vs 2024
Equity ratio
9.6%
Financial strength
Net profit 2025
DKK -12,2M
-191% vs 2024
| Revenue | DKK 199,3M | -1% |
| EBITDA | DKK 11,7M | -69% |
| Net profit | DKK -12,2M | -191% |
| Total assets | DKK 194,2M | +13% |
| Equity | DKK 18,7M | -39% |
| Employees | 190 | — |
Legal name
ØSTERGAARD ENTREPRISE A/S
CVR number
26461375
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
4. februar 2002
Share capital
DKK 1.100.000
Employees
190 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsen eller af formanden og to bestyrelsesmedlemmer eller af direktøren og et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive smedeforretning, herunder udførelse af reperationsarbejder og nybyggeri indenfor jern, metal og rustfrit stål, eller dermed beslægtet virksomhed samt salg af materiale og diverse komponenter
Address
Tarp Byvej 153
Phone
+4576131373
- Event
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.974 | 10.159 | 5.222 | 24.114 | 30.248 | 39.573 | 50.451 | 55.678 | 57.446 | 75.094 | 26.211 | 147.452 | 201.977 | 199.270 |
| Staff expenses | -10.428 | -9.942 | -8.429 | -20.543 | -25.096 | -32.100 | -41.450 | -48.221 | -55.103 | -62.819 | -24.544 | -119.334 | -164.363 | -187.469 |
| EBITDA | 545 | 216 | -3.208 | 2.733 | 4.294 | 4.278 | 3.076 | 7.457 | 2.343 | 12.275 | 1.667 | 28.118 | 37.547 | 11.652 |
| Depreciation & amort. | -373 | -300 | -218 | -438 | -439 | -482 | -860 | -1.141 | -1.403 | -1.893 | -878 | -4.347 | -14.755 | -19.069 |
| EBIT | 172 | -84 | -3.425 | 2.294 | 3.855 | 3.796 | 2.215 | 6.316 | 940 | 10.382 | 788 | 23.771 | 22.793 | -7.417 |
| Net financials | -153 | -163 | -294 | -910 | -659 | -892 | -306 | -398 | -252 | -371 | 812 | -3.050 | -5.128 | -7.700 |
| Profit before tax | 19 | -246 | -3.719 | 1.384 | 3.196 | 2.904 | 1.909 | 5.918 | 688 | 10.011 | 1.600 | 20.720 | 17.664 | -15.117 |
| Tax | 12 | -52 | -869 | 417 | 696 | 702 | 443 | 1.311 | 168 | 2.200 | 370 | 4.642 | 4.186 | -2.898 |
| Net profit | 7 | -194 | -2.850 | 967 | 2.499 | 2.202 | 1.467 | 4.607 | 519 | 7.811 | 1.230 | 16.078 | 13.478 | -12.219 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.107 | 8.477 | 6.534 | 16.197 | 19.161 | 25.320 | 33.648 | 41.030 | 47.668 | 72.360 | 71.340 | 120.457 | 172.409 | 194.182 |
| Equity | 3.545 | 3.351 | 501 | 1.468 | 4.567 | 6.770 | 8.236 | 12.843 | 13.363 | 21.174 | 15.904 | 24.782 | 30.945 | 18.726 |
| Long-term debt | 0 | 0 | 0 | 0 | 694 | 0 | 0 | 1.796 | 4.685 | 7.550 | 6.212 | 4.520 | 24.750 | 29.299 |
| Short-term debt | 3.417 | 5.034 | 6.026 | 14.729 | 14.207 | 18.328 | 24.862 | 25.771 | 28.917 | 41.421 | 46.637 | 83.927 | 105.300 | 137.640 |
| Total debt | 3.417 | 5.034 | 6.026 | 14.729 | 14.207 | 18.328 | 24.862 | 27.567 | 33.602 | 48.970 | 52.850 | 88.446 | 130.050 | 166.939 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20122025
Equity ratio
9.6%
This company
38.2%
Market median
-75% vs market
20122025
Return on equity
-65.3%
This company
18.4%
Market median
-455% vs market
20122025
Net profit margin
-6.1%
This company
8.1%
Market median
-175% vs market
20122025
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20122025
Debt / equity
9.37×
This company
0.62×
Market median
-1411% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-04-30
- 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 |
|---|---|---|---|---|
BK Management | Management | 2025 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Energy Grid ApS | Company | 100.0% | 100.0% | 2024 |
Calidum Tubus Holding A/S | Company | 100.0% | 100.0% | 2019 |
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KEM Invest ApS
ØSTERGAARD ENTREPRISE A/S Board members of ØSTERGAARD ENTREPRISE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Kirkegård Buelund Jensen | Management | 0 companies |
| Kim Erik Mosgaard | Chief Executive Officer | 0 companies |
| Majbrit Kirkegaard Østergaard-Jensen | Board of Directors | 0 companies |
| Jørgen Makholm | Board of Directors | 0 companies |
| Frederik Edward Aackermann | Board of Directors | 0 companies |
| Per Schak Andreasen | Chairman | 0 companies |
| Knud Erik Madsen | Board of Directors | 0 companies |
| Mogens Carl Præst | Board of Directors | 0 companies |
| Niels Erik Hedeager | Chairman | 0 companies |
| Palle Sax Holm | Board of Directors | 0 companies |
| Jimmy Østergaard-Jensen | Chairman | 0 companies |
| Steffen Appelqvist Stæhr | Board of Directors | 0 companies |
| Søren Zeberg | Board of Directors | 0 companies |