Riskpilot← Back to searchSign inGet full accessVOGNMAND SV. Å. ØSTERGAARD ApS
APSActiveCVR 28842961Usseltoftvej 5Freight transport by road · NACE 4941Est. 200510 employees
Revenue 2024
DKK 8M
-7% vs 2023
EBITDA margin
45.0%
-6% vs 2023
Equity ratio
43.7%
Financial strength
Net profit 2024
DKK 504K
-9% vs 2023
| Revenue | DKK 8M | -7% |
| EBITDA | DKK 3,6M | -6% |
| Net profit | DKK 504K | -9% |
| Total assets | DKK 13,5M | -9% |
| Equity | DKK 5,9M | +9% |
| Employees | 10 | — |
Legal name
VOGNMAND SV. Å. ØSTERGAARD ApS
CVR number
28842961
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
9. juni 2005
Share capital
DKK 125.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive vognmandsvirksomhed.
Address
Usseltoftvej 5
Phone
+4540177314
Email
mail@oestergaardaps.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.354 | 5.024 | 5.455 | 4.510 | 5.049 | 4.158 | 5.496 | 6.383 | 5.817 | 7.015 | 8.483 | 8.619 | 8.003 |
| Staff expenses | -3.299 | -2.523 | -2.669 | -2.692 | -3.274 | -2.993 | -3.228 | -3.690 | -3.309 | -4.062 | -4.575 | -4.785 | -4.394 |
| EBITDA | 1.055 | 2.042 | 2.285 | 1.365 | 1.766 | 1.114 | 2.268 | 2.693 | 2.475 | 2.953 | 3.907 | 3.833 | 3.599 |
| Depreciation & amort. | 905 | 986 | 1.227 | 1.215 | -1.162 | -1.056 | -1.264 | -1.574 | -1.712 | -1.615 | -2.384 | -2.864 | -2.789 |
| EBIT | 150 | 1.055 | 1.058 | 151 | 603 | 58 | 1.004 | 1.119 | 763 | 1.338 | 1.523 | 969 | 810 |
| Net financials | -141 | -116 | -107 | -112 | 262 | 328 | -50 | -68 | -93 | -162 | -200 | -267 | -230 |
| Profit before tax | 9 | 940 | 951 | 38 | 865 | 386 | 954 | 1.052 | 669 | 1.176 | 1.323 | 703 | 579 |
| Tax | 9 | 166 | 224 | 14 | 131 | 11 | 204 | 246 | 165 | 254 | 292 | 150 | 75 |
| Net profit | 0 | 774 | 727 | 24 | 734 | 375 | 750 | 806 | 505 | 922 | 1.031 | 552 | 504 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.914 | 7.306 | 7.034 | 8.148 | 8.830 | 8.881 | 9.399 | 9.143 | 10.759 | 10.710 | 14.157 | 14.916 | 13.534 |
| Equity | 2.616 | 3.339 | 4.016 | 3.940 | 4.674 | 4.946 | 4.496 | 5.002 | 5.106 | 5.628 | 5.859 | 5.411 | 5.916 |
| Long-term debt | 1.368 | 1.822 | 822 | 296 | 1.300 | 1.493 | 1.678 | 1.294 | 996 | 1.531 | 514 | 360 | 202 |
| Short-term debt | 1.825 | 1.873 | 1.803 | 3.504 | 2.508 | 2.116 | 2.866 | 2.452 | 4.305 | 3.059 | 7.221 | 8.585 | 6.997 |
| Total debt | 3.192 | 3.695 | 2.624 | 3.800 | 3.808 | 3.609 | 4.544 | 3.746 | 5.301 | 4.590 | 7.735 | 8.945 | 7.199 |
EBITDA margin
45.0%
This company
15.8%
Market median
+185% vs market
20122024
Equity ratio
43.7%
This company
38.2%
Market median
+14% vs market
20122024
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
20122024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20122024
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20122024
Debt / equity
1.29×
This company
0.62×
Market median
-108% vs market
20122024
- 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 |
|---|---|---|---|---|
SA Founder | Founder | 2005 | — | — |
PØ Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Peter Østergaard Holding 2017 ApS | Company | 100.0% | 100.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Peter Østergaard Holding 2017 ApS
VOGNMAND SV. Å. ØSTERGAARD ApS Board members of VOGNMAND SV. Å. ØSTERGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend Aage Østergaard | Founder | 0 companies |
| Peter Østergaard | Management | 0 companies |