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ØSTDANSK ENTREPRENØRSERVICE ApS
APS
Active
CVR 27966667
Rønnedevej 12
Other specialised construction activities in construction of buildings · NACE 4342
Est. 2006
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,8M
-7% vs 2023
EBITDA margin
76.0%
-6% vs 2023
Equity ratio
40.0%
Financial strength
Net profit 2024
DKK 561K
-29% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1,8M
-7%
EBITDA
DKK 1,4M
-6%
Net profit
DKK 561K
-29%
Total assets
DKK 7,2M
+65%
Equity
DKK 2,9M
+18%
Employees
2
—
Company information
Legal name
ØSTDANSK ENTREPRENØRSERVICE ApS
CVR number
27966667
Legal form
Anpartsselskab
NACE code
4342 · Other specialised construction activities in construction of buildings
Founded
26. juni 2006
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve entreprenørvirksomhed
Contact
Address
Rønnedevej 12
Phone
+4520511212
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Explore
Companies in Other specialised construction activities in construction of buildings
Companies in Næstved
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.198
970
1.235
1.974
1.831
Staff expenses
-364
-377
-434
-498
-439
EBITDA
859
668
800
1.475
1.392
Depreciation & amort.
-231
-406
-348
-383
-500
EBIT
629
262
452
1.092
893
Net financials
-53
-45
-59
-79
-148
Profit before tax
576
217
393
1.013
745
Tax
131
50
90
227
184
Net profit
445
167
303
786
561
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.430
3.376
3.822
4.399
7.240
Equity
1.486
1.596
1.785
2.453
2.892
Long-term debt
963
754
558
335
2.566
Short-term debt
820
837
1.241
1.385
1.611
Total debt
1.783
1.592
1.798
1.720
4.177
Financial ratios
5-year trend
EBITDA margin
76.0%
This company
15.8%
Market median
+381% vs market
2020
2024
Equity ratio
40.0%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
19.4%
This company
18.4%
Market median
+5% vs market
2020
2024
Net profit margin
30.7%
This company
8.1%
Market median
+279% vs market
2020
2024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
2020
2024
Debt / equity
1.50×
This company
0.62×
Market median
-142% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
KB
Klaus Bach Jensen
Audit
Audit
2006 – 2008
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Martin Balster Rosenkilde
Individual
100%
100%
2006
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ØSTDANSK ENTREPRENØRSERVICE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Klaus Bach Jensen
Audit
0 companies