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ØSTERGAARD ENTREPRISE A/S
A/S
Bankrupt
Advertising protection
CVR 26461375
Tarp Byvej 153, 6715
Esbjerg N
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2002 · 24 years old
178 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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ØSTERGAARD ENTREPRISE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
58M
116M
174M
232M
75M
2021
26M
2022
147M
2023
202M
2024
199M
2025
EBITDA
DKK millions
48M
36M
24M
12M
0M
12M
2021
2M
-83%
2022
28M
+1300%
2023
38M
+36%
2024
12M
-68%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
75.094
26.211
147.452
201.977
199.270
Staff expenses
-62.819
-24.544
-119.334
-164.363
-187.469
EBITDA
12.275
1.667
28.118
37.547
11.652
Depreciation & amort.
-1.893
-878
-4.347
-14.755
-19.069
EBIT
10.382
788
23.771
22.793
-7.417
Net financials
-371
812
-3.050
-5.128
-7.700
Profit before tax
10.011
1.600
20.720
17.664
-15.117
Tax
2.200
370
4.642
4.186
-2.898
Net profit
7.811
1.230
16.078
13.478
-12.219
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
72.360
71.340
120.457
172.409
194.182
Equity
21.174
15.904
24.782
30.945
18.726
Long-term debt
7.550
6.212
4.520
24.750
29.299
Short-term debt
41.421
46.637
83.927
105.300
137.640
Total debt
48.970
52.850
88.446
130.050
166.939
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5.8%
This company
2021
2025
Equity ratio
9.6%
This company
38.2%
Market median
-75% vs market
2021
2025
Return on equity
-65.3%
This company
18.4%
Market median
-455% vs market
2021
2025
Net profit margin (of gross profit)
-6.1%
This company
2021
2025
Asset turnover (of gross profit)
1.03×
This company
2021
2025
Debt / equity
9.37×
This company
0.62×
Market median
-1411% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on ØSTERGAARD ENTREPRISE A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
