Riskpilot← Back to searchSign inGet full accessSØREN ØSTERGAARD HOLDING ApS
APSActiveCVR 27405606Hovmarksvej 70Activities of holding companies · NACE 6421Est. 20031 employees
Revenue 2024
DKK -993K
-8% vs 2023
EBITDA margin
161.4%
+2% vs 2023
Equity ratio
83.8%
Financial strength
Net profit 2024
DKK 9,1M
+123% vs 2023
| Revenue | DKK -993K | -8% |
| EBITDA | DKK -1,6M | +2% |
| Net profit | DKK 9,1M | +123% |
| Total assets | DKK 55,4M | +22% |
| Equity | DKK 46,4M | +17% |
| Employees | 1 | — |
Legal name
SØREN ØSTERGAARD HOLDING ApS
CVR number
27405606
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
24. september 2003
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at besidde aktierne i Høyrup & Clemmensen A/S samt investering, finansiering og anden i tilknytning hertil stående virksomhed efter direktionens skøn. Selskabet har ydermere til formål at udføre rådgivning om E Commerce samt anden rådgivning i relation hertil.
Address
Hovmarksvej 70
Phone
+4535363782
Email
soe@hoyrup-clemmensen.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -36 | -72 | -90 | -116 | — | — | -429 | -387 | -510 | -1.025 | -519 | -1.076 | -993 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -686 | -215 | -388 | -576 | -558 | -610 |
| EBITDA | -36 | -72 | -90 | -116 | -33 | -722 | -429 | -1.072 | -725 | -1.413 | -1.095 | -1.634 | -1.602 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -134 | -266 | -0 | -0 |
| EBIT | -36 | -72 | -90 | -116 | -33 | -722 | -429 | -1.072 | -725 | -1.548 | -1.360 | -1.634 | -1.602 |
| Net financials | 2.874 | 2.725 | 2.319 | 4.914 | 2.302 | 3.479 | 2.204 | 310 | 6.861 | 26.726 | 1.545 | 6.437 | 10.844 |
| Profit before tax | 2.838 | 2.653 | 2.229 | 4.798 | 2.269 | 2.757 | 1.775 | -762 | 6.136 | 25.178 | 185 | 4.804 | 9.242 |
| Tax | 183 | 137 | 136 | 199 | 74 | 97 | 6 | 157 | 76 | 3.411 | -0 | 736 | 171 |
| Net profit | 2.654 | 2.516 | 2.093 | 4.598 | 2.195 | 2.660 | 1.768 | -919 | 6.060 | 21.768 | 185 | 4.068 | 9.071 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.154 | 18.270 | 20.181 | 23.509 | 24.998 | 26.984 | 27.783 | 26.586 | 35.093 | 59.832 | 43.266 | 45.237 | 55.360 |
| Equity | 15.362 | 17.696 | 18.519 | 22.712 | 24.906 | 26.967 | 27.636 | 26.254 | 31.621 | 52.389 | 39.642 | 39.710 | 46.382 |
| Long-term debt | 375 | 375 | 375 | 375 | 0 | 0 | 0 | 0 | 3.375 | 2.521 | 0 | 0 | 0 |
| Short-term debt | 417 | 200 | 1.288 | 423 | 92 | 18 | 147 | 332 | 97 | 4.915 | 3.616 | 5.519 | 8.971 |
| Total debt | 792 | 575 | 1.663 | 798 | 92 | 18 | 147 | 332 | 3.472 | 7.435 | 3.616 | 5.519 | 8.971 |
EBITDA margin
-160224300.0%
This company
15.8%
Market median
-1014077948% vs market
20122024
Equity ratio
83.8%
This company
38.2%
Market median
+119% vs market
20122024
Return on equity
19.6%
This company
18.4%
Market median
+7% vs market
20122024
Net profit margin
907135000.0%
This company
8.1%
Market median
+11199197431% vs market
20122024
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20122024
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20122024
- 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
- 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.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
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SØREN ØSTERGAARD HOLDING ApS (this company)
S&L Invest ApSBoard members of SØREN ØSTERGAARD HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|