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SØREN ØSTERGAARD A/S
A/S
Active
Advertising protection
CVR 27708153
Heimdalsvej 30, 7200
Grindsted
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2004 · 22 years old
33 employees
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Denmark
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Companies
/
Plumbing, heat and air-conditioning installation
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SØREN ØSTERGAARD A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
10M
20M
29M
39M
23M
2021
34M
2022
27M
2023
24M
2024
26M
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
2M
2021
9M
+350%
2022
5M
-44%
2023
5M
0%
2024
5M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
23.105
33.575
26.794
24.479
26.182
Staff expenses
-20.902
-24.125
-21.743
-19.075
-20.807
EBITDA
2.202
9.449
5.051
5.403
5.375
Depreciation & amort.
-1.572
-1.419
-1.751
-1.845
-1.571
EBIT
631
8.029
3.300
3.558
3.804
Net financials
-338
-373
-275
-279
-238
Profit before tax
293
7.656
3.026
3.280
3.567
Tax
45
1.701
664
719
786
Net profit
248
5.956
2.362
2.560
2.780
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
24.464
29.769
25.675
24.285
25.892
Equity
12.302
18.258
16.620
16.180
15.960
Long-term debt
469
718
1.076
622
444
Short-term debt
11.241
9.437
6.710
6.559
7.776
Total debt
11.710
10.155
7.787
7.180
8.220
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20.5%
This company
2021
2025
Equity ratio
61.6%
This company
38.2%
Market median
+61% vs market
2021
2025
Return on equity
17.4%
This company
18.4%
Market median
+5% vs market
2021
2025
Net profit margin (of gross profit)
10.6%
This company
2021
2025
Asset turnover (of gross profit)
1.01×
This company
2021
2025
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on SØREN ØSTERGAARD A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
