Riskpilot← Back to searchSign inGet full accessROLF ØSTERGAARD ApS
APSActiveCVR 27518338Fruebjergvej 3Activities of holding companies · NACE 6421Est. 20041 employees
Revenue 2025
DKK 1,7M
+181% vs 2024
EBITDA margin
307.8%
+764% vs 2024
Equity ratio
88.3%
Financial strength
Net profit 2025
DKK 2,7M
+18% vs 2024
| Revenue | DKK 1,7M | +181% |
| EBITDA | DKK 5,2M | +764% |
| Net profit | DKK 2,7M | +18% |
| Total assets | DKK 16M | -13% |
| Equity | DKK 14,1M | -20% |
| Employees | 1 | — |
Legal name
ROLF ØSTERGAARD ApS
CVR number
27518338
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
15. marts 2004
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at eje kapitalandele i andre virksomheder.
Address
Fruebjergvej 3
Phone
+4526844876
Email
mail@rolfostergaard.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5 | -88 | 117 | -141 | 107 | 661 | 875 | 965 | 804 | 1.072 | 398 | 696 | 604 | 1.696 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -197 | -424 | -409 | -424 | -424 | -107 | -0 | -0 | -286 |
| EBITDA | -5 | -88 | 117 | -141 | 107 | 464 | 451 | 557 | 380 | 1.121 | 291 | 696 | 604 | 5.219 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -20 | -20 | -20 | -32 | 237 | -20 | -20 | -20 | 1.905 |
| EBIT | -5 | -88 | 117 | -141 | 107 | 444 | 431 | 537 | 348 | 885 | 271 | 676 | 584 | 3.314 |
| Net financials | 2.294 | 321 | 407 | 762 | 17 | 533 | 474 | 467 | 351 | 1.021 | -432 | -562 | 2.359 | 67 |
| Profit before tax | 2.289 | 233 | 525 | 620 | 124 | 977 | 909 | 1.004 | 699 | 1.906 | -161 | 114 | 2.943 | 3.381 |
| Tax | 58 | 58 | 129 | 146 | 27 | 211 | 209 | 223 | 158 | 428 | -0 | 235 | 658 | 687 |
| Net profit | 2.230 | 175 | 396 | 475 | 97 | 766 | 700 | 780 | 541 | 1.477 | -161 | -121 | 2.285 | 2.694 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.822 | 11.893 | 12.370 | 12.519 | 12.453 | 13.577 | 14.043 | 14.850 | 15.215 | 18.644 | 17.933 | 17.690 | 18.400 | 16.029 |
| Equity | 11.766 | 11.844 | 12.144 | 12.220 | 12.217 | 12.882 | 13.478 | 14.153 | 14.586 | 15.952 | 15.678 | 15.443 | 17.610 | 14.147 |
| Long-term debt | 0 | 0 | 0 | 0 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 0 |
| Short-term debt | 56 | 49 | 226 | 299 | 191 | 651 | 520 | 652 | 584 | 2.646 | 2.210 | 2.203 | 745 | 1.882 |
| Total debt | 56 | 49 | 226 | 299 | 236 | 696 | 565 | 697 | 629 | 2.691 | 2.255 | 2.248 | 790 | 1.882 |
EBITDA margin
307.8%
This company
15.8%
Market median
+1848% vs market
20122025
Equity ratio
88.3%
This company
38.2%
Market median
+131% vs market
20122025
Return on equity
19.0%
This company
18.4%
Market median
+3% vs market
20122025
Net profit margin
158.8%
This company
8.1%
Market median
+1860% vs market
20122025
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20122025
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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ROLF ØSTERGAARD ApS 
Sensitivus ApSBoard members of ROLF ØSTERGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|