Riskpilot← Back to searchSign inGet full accessSØREN ØSTERGAARD A/S
A/SActiveCVR 27708153Heimdalsvej 30Plumbing, heat and air-conditioning installation · NACE 4322Est. 200434 employees
Revenue 2025
DKK 26,2M
+7% vs 2024
EBITDA margin
20.5%
-1% vs 2024
Equity ratio
61.6%
Financial strength
Net profit 2025
DKK 2,8M
+9% vs 2024
| Revenue | DKK 26,2M | +7% |
| EBITDA | DKK 5,4M | -1% |
| Net profit | DKK 2,8M | +9% |
| Total assets | DKK 25,9M | +7% |
| Equity | DKK 16M | -1% |
| Employees | 34 | — |
Legal name
SØREN ØSTERGAARD A/S
CVR number
27708153
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
22. april 2004
Share capital
DKK 500.000
Employees
34 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene eller to medlemmer af bestyrelsen.
Company purpose
Selskabets formål er at drive handel, håndværk og industri.
Address
Heimdalsvej 30
Phone
+4575323707
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 | 4.572 | 4.806 | 14.592 | 12.845 | 12.695 | 20.820 | 30.500 | 31.852 | 21.589 | 23.105 | 33.575 | 26.794 | 24.479 | 26.182 |
| Staff expenses | -3.139 | -3.294 | -7.779 | -9.164 | -9.895 | -14.873 | -21.438 | -22.703 | -17.531 | -20.902 | -24.125 | -21.743 | -19.075 | -20.807 |
| EBITDA | 1.433 | 1.479 | 6.812 | 3.681 | 2.801 | 5.934 | 9.006 | 9.149 | 3.971 | 2.202 | 9.449 | 5.051 | 5.403 | 5.375 |
| Depreciation & amort. | 494 | -410 | -594 | -590 | -1.048 | -1.237 | -1.625 | -1.225 | -1.219 | -1.572 | -1.419 | -1.751 | -1.845 | -1.571 |
| EBIT | 939 | 1.069 | 6.219 | 3.090 | 1.752 | 4.697 | 7.381 | 7.924 | 2.752 | 631 | 8.029 | 3.300 | 3.558 | 3.804 |
| Net financials | -350 | -293 | -312 | -181 | -294 | -279 | -258 | -355 | -283 | -338 | -373 | -275 | -279 | -238 |
| Profit before tax | 590 | 809 | 5.907 | 2.910 | 1.458 | 4.417 | 7.123 | 7.569 | 2.469 | 293 | 7.656 | 3.026 | 3.280 | 3.567 |
| Tax | 166 | 232 | 1.436 | 678 | 316 | 993 | 1.566 | 1.677 | 562 | 45 | 1.701 | 664 | 719 | 786 |
| Net profit | 424 | 545 | 4.471 | 2.232 | 1.142 | 3.424 | 5.557 | 5.892 | 1.907 | 248 | 5.956 | 2.362 | 2.560 | 2.780 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.180 | 7.000 | 12.253 | 13.595 | 17.844 | 21.096 | 26.357 | 24.582 | 23.920 | 24.464 | 29.769 | 25.675 | 24.285 | 25.892 |
| Equity | 885 | 1.430 | 5.901 | 5.332 | 6.475 | 9.199 | 12.455 | 13.248 | 12.054 | 12.302 | 18.258 | 16.620 | 16.180 | 15.960 |
| Long-term debt | 0 | 0 | 850 | 679 | 727 | 1.148 | 556 | 143 | 640 | 469 | 718 | 1.076 | 622 | 444 |
| Short-term debt | 6.247 | 5.550 | 5.429 | 7.462 | 10.276 | 10.204 | 11.940 | 10.890 | 10.564 | 11.241 | 9.437 | 6.710 | 6.559 | 7.776 |
| Total debt | 6.247 | 5.550 | 6.279 | 8.141 | 11.003 | 11.352 | 12.496 | 11.033 | 11.203 | 11.710 | 10.155 | 7.787 | 7.180 | 8.220 |
EBITDA margin
20.5%
This company
15.8%
Market median
+30% vs market
20122025
Equity ratio
61.6%
This company
38.2%
Market median
+61% vs market
20122025
Return on equity
17.4%
This company
18.4%
Market median
+5% vs market
20122025
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
20122025
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20122025
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SØ Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SR ØSTERGAARD HOLDING ApS | Company | 90.0% | 90.0% | 2013 |
RVC Holding ApS | Company | 10.0% | 10.0% | 2013 |
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S. Østergaard Holding ApS
SØREN ØSTERGAARD A/S Board members of SØREN ØSTERGAARD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Østergaard | Management | 0 companies |
| Lars Bloch-Kristensen | Board of Directors | 0 companies |
| Erling Engedahl | Board of Directors | 0 companies |
| Rasmus Trangbæk Christensen | Board of Directors | 0 companies |
| Karina Grosen Boldsen | Board of Directors | 0 companies |
| Anders Laust Henningsen | Chairman | 0 companies |
| Helge Pedersen | Board of Directors | 0 companies |
| Morten Gregers Johansen | Chairman | 0 companies |
| Jacob Østergaard | Board of Directors | 0 companies |
| Ruby Østergaard | Chairman | 0 companies |