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ROLF ØSTERGAARD ApS
APS
Active
Advertising protection
CVR 27518338
Fruebjergvej 3, 2100
København Ø
Activities of holding companies
·
NACE 6421
Est. 2004 · 22 years old
1 employees
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ROLF ØSTERGAARD ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 5M (+400% vs 2024)
5M
+400%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.696
604
696
398
1.072
Staff expenses
-286
-0
-0
-107
-424
EBITDA
5.219
604
696
291
1.121
Depreciation & amort.
1.905
-20
-20
-20
237
EBIT
3.314
584
676
271
885
Net financials
67
2.359
-562
-432
1.021
Profit before tax
3.381
2.943
114
-161
1.906
Tax
687
658
235
-0
428
Net profit
2.694
2.285
-121
-161
1.477
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
16.029
18.400
17.690
17.933
18.644
Equity
14.147
17.610
15.443
15.678
15.952
Long-term debt
0
45
45
45
45
Short-term debt
1.882
745
2.203
2.210
2.646
Total debt
1.882
790
2.248
2.255
2.691
Financial ratios
5-year trend
EBITDA margin (of gross profit)
307,8 %
This company
2021
2025
Equity ratio
88,3 %
This company
38,2 %
Market median
This company
Market median
131% above market
2021
2025
Return on equity
19,0 %
This company
18,4 %
Market median
This company
Market median
3% above market
2021
2025
Net profit margin (of gross profit)
158,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,11×
This company
2021
2025
Debt / equity
0,13×
This company
0,62×
Market median
This company
Market median
79% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on ROLF ØSTERGAARD ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
