Riskpilot← Back to searchSign inGet full accessØSTERGAARDS EJENDOMME A/S
A/SActiveCVR 27638775Gisselfeldvej 14Rental and operating of own or leased real estate · NACE 6820Est. 2004— employees
Revenue 2025
DKK 554K
+26% vs 2024
EBITDA margin
100.0%
+26% vs 2024
Equity ratio
35.4%
Financial strength
Net profit 2025
DKK 184K
+55% vs 2024
| Revenue | DKK 554K | +26% |
| EBITDA | DKK 554K | +26% |
| Net profit | DKK 184K | +55% |
| Total assets | DKK 11,8M | -1% |
| Equity | DKK 4,2M | +5% |
| Employees | — | — |
Legal name
ØSTERGAARDS EJENDOMME A/S
CVR number
27638775
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
11. marts 2004
Share capital
DKK 500.000
Employees
—
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 drive udlejning af ejendomme og hermed beslægtede virksomhed.
Address
Gisselfeldvej 14
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 | 556 | 576 | 567 | 588 | 530 | 656 | 571 | 1.309 | 464 | 444 | 2.014 | 417 | 439 | 554 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 399 | 448 | 373 | 417 | 530 | 656 | 571 | 1.309 | 464 | 444 | 2.014 | 417 | 439 | 554 |
| Depreciation & amort. | -117 | -95 | -106 | 139 | 247 | 310 | -332 | -222 | -209 | -209 | -93 | -93 | -173 | -213 |
| EBIT | 282 | 353 | 267 | 278 | 283 | 346 | 239 | 1.087 | 254 | 235 | 1.921 | 324 | 267 | 341 |
| Net financials | -93 | -83 | -68 | -206 | -279 | -104 | -92 | -54 | -24 | -29 | -64 | -97 | -114 | -105 |
| Profit before tax | 189 | 271 | 199 | 71 | 4 | 242 | 148 | 1.032 | 230 | 206 | 1.858 | 227 | 152 | 236 |
| Tax | 47 | 68 | -3 | -35 | 1 | 53 | 33 | 218 | 51 | 45 | 393 | 50 | 34 | 52 |
| Net profit | 141 | 203 | 203 | 106 | 3 | 189 | 115 | 814 | 180 | 161 | 1.464 | 177 | 119 | 184 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.863 | 6.957 | 6.919 | 9.299 | 12.221 | 12.173 | 11.803 | 9.142 | 8.820 | 8.642 | 7.981 | 6.107 | 11.973 | 11.824 |
| Equity | 1.264 | 1.467 | 1.670 | 1.776 | 1.779 | 1.967 | 2.083 | 2.897 | 3.076 | 3.237 | 4.701 | 3.878 | 3.997 | 4.181 |
| Long-term debt | 3.277 | 3.052 | 2.829 | 4.651 | 9.092 | 8.899 | 8.463 | 4.945 | 4.532 | 4.244 | 2.002 | 934 | 6.734 | 6.498 |
| Short-term debt | 1.467 | 1.579 | 1.605 | 2.119 | 640 | 642 | 648 | 651 | 587 | 563 | 548 | 566 | 532 | 464 |
| Total debt | 4.744 | 4.630 | 4.434 | 6.770 | 9.732 | 9.540 | 9.111 | 5.596 | 5.119 | 4.807 | 2.549 | 1.500 | 7.266 | 6.962 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122025
Equity ratio
35.4%
This company
38.2%
Market median
+7% vs market
20122025
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
20122025
Net profit margin
33.2%
This company
8.1%
Market median
+310% vs market
20122025
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122025
Debt / equity
1.83×
This company
0.62×
Market median
-195% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ø E S HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
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Ø E S HOLDING ApS
ØSTERGAARDS EJENDOMME A/S Board members of ØSTERGAARDS EJENDOMME A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Stäcker Østergaard | Management | 0 companies |
| Cherie Østergaard | Board of Directors | 0 companies |
| Flemming Preben Stäcker Østergaard | Board of Directors | 0 companies |