Riskpilot← Back to searchSign inGet full accessØSTERGAARD ARKITEKTER AALBORG ApS
APSIn liquidationCVR 27093302Hasserisvej 259Architectural activities · NACE 7111Est. 20034 employees
Revenue 2022
DKK -73K
+80% vs 2021
EBITDA margin
100.0%
-80% vs 2021
Equity ratio
87.2%
Financial strength
Net profit 2022
DKK -74K
-91% vs 2021
| Revenue | DKK -73K | +80% |
| EBITDA | DKK -73K | -80% |
| Net profit | DKK -74K | -91% |
| Total assets | DKK 127K | -38% |
| Equity | DKK 111K | -40% |
| Employees | 4 | — |
Legal name
ØSTERGAARD ARKITEKTER AALBORG ApS
CVR number
27093302
Legal form
Anpartsselskab
NACE code
7111 · Architectural activities
Founded
1. april 2003
Share capital
DKK 40.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Hasserisvej 259
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.861 | 666 | 1.851 | 970 | 1.770 | 586 | 1.372 | -8 | 18 | -40 | -73 |
| Staff expenses | -1.671 | -1.107 | -1.150 | -1.310 | -1.469 | -1.293 | -559 | -0 | -0 | -0 | -0 |
| EBITDA | 190 | -440 | 701 | -339 | 301 | -707 | 812 | -8 | 18 | -40 | -73 |
| Depreciation & amort. | -4 | -9 | -9 | -9 | -8 | -5 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 186 | -450 | 691 | -349 | 293 | -712 | 812 | -8 | 18 | -40 | -73 |
| Net financials | -55 | -3 | -4 | -27 | -20 | -14 | -12 | -7 | -0 | 2 | -2 |
| Profit before tax | 131 | -248 | 687 | -375 | 273 | -727 | 800 | -15 | 18 | -39 | -74 |
| Tax | 26 | 103 | 170 | -80 | 61 | 256 | 154 | -1 | 5 | -0 | -0 |
| Net profit | 105 | -351 | 517 | -296 | 211 | -983 | 646 | -13 | 13 | -39 | -74 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.124 | 2.111 | 2.486 | 2.798 | 2.415 | 1.948 | 2.098 | 387 | 264 | 205 | 127 |
| Equity | 1.479 | 1.128 | 1.646 | 1.350 | 1.561 | 579 | 1.224 | 211 | 224 | 185 | 111 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 645 | 983 | 840 | 1.448 | 854 | 1.136 | 847 | 173 | 40 | 20 | 16 |
| Total debt | 645 | 983 | 840 | 1.448 | 854 | 1.136 | 847 | 173 | 40 | 20 | 16 |
EBITDA margin
-7285900.0%
This company
15.8%
Market median
-46113391% vs market
20122022
Equity ratio
87.2%
This company
38.2%
Market median
+128% vs market
20122022
Return on equity
-67.3%
This company
18.4%
Market median
-466% vs market
20122022
Net profit margin
-7444700.0%
This company
8.1%
Market median
-91909977% vs market
20122022
Asset turnover
-0.57×
This company
1.12×
Market median
-151% vs market
20122022
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20122022
- 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
- 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 |
|---|---|---|---|---|
PB Management | Management | 2003 | — | — |
MØ Management | Management | 2003 | — | — |
DG | Audit | 2003 | — | — |
TS Unofficial title | Unofficial title | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MADS ØSTERGAARD HOLDING AALBORG ApS | Company | 100.0% | 100.0% | 2003 |
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No registered parent or subsidiaries
Board members of ØSTERGAARD ARKITEKTER AALBORG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Mads Østergård Andersen | Management | 0 companies |
| Dennis Gilbert Møller | Audit | 0 companies |
| Thomas Schultz | Unofficial title | 0 companies |