Riskpilot← Back to searchSign inGet full accessOstergaard Marine Solutions A/S
A/SActiveCVR 28868707Rødspættevej 8Repair and maintenance of civilian ships and boats · NACE 3315Est. 20057 employees
Revenue 2025
DKK 5,2M
-22% vs 2024
EBITDA margin
14.6%
-50% vs 2024
Equity ratio
29.2%
Financial strength
Net profit 2025
DKK 146K
-79% vs 2024
| Revenue | DKK 5,2M | -22% |
| EBITDA | DKK 751K | -50% |
| Net profit | DKK 146K | -79% |
| Total assets | DKK 12,8M | -11% |
| Equity | DKK 3,8M | -11% |
| Employees | 7 | — |
Legal name
Ostergaard Marine Solutions A/S
CVR number
28868707
Legal form
Aktieselskab
NACE code
3315 · Repair and maintenance of civilian ships and boats
Founded
1. juli 2005
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel, industri og håndværk samt servicevirksomhed og dertil knyttede aktiviteter.
Address
Rødspættevej 8
Phone
+4598480011
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 | 6.553 | 4.923 | 5.204 | 5.393 | 7.301 | 6.673 | 7.209 | 5.375 | 6.791 | 8.515 | 5.073 | 6.010 | 6.619 | 5.160 |
| Staff expenses | -4.662 | -3.994 | -4.195 | -3.994 | -5.820 | -5.668 | -5.743 | -5.448 | -5.883 | -5.658 | -4.900 | -5.042 | -5.128 | -4.409 |
| EBITDA | 1.890 | 930 | 1.009 | 1.399 | 1.482 | 1.005 | 1.466 | -73 | 907 | 2.857 | 173 | 968 | 1.491 | 751 |
| Depreciation & amort. | 199 | 137 | 149 | 156 | 129 | -157 | -161 | -118 | -186 | -207 | -226 | -240 | -240 | -248 |
| EBIT | 1.691 | 792 | 860 | 1.243 | 1.353 | 848 | 1.305 | -190 | 721 | 2.650 | -53 | 727 | 1.250 | 503 |
| Net financials | -93 | -184 | -141 | -154 | -133 | -90 | -102 | -89 | -220 | -168 | -238 | -369 | -366 | -314 |
| Profit before tax | 1.598 | 609 | 719 | 1.089 | 1.220 | 758 | 1.203 | -279 | 500 | 2.482 | -291 | 359 | 885 | 189 |
| Tax | 400 | 129 | 175 | 257 | 271 | 177 | 265 | -60 | 234 | 419 | -61 | 80 | 195 | 43 |
| Net profit | 1.199 | 479 | 544 | 832 | 949 | 581 | 937 | -219 | 266 | 2.062 | -230 | 279 | 689 | 146 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.867 | 6.464 | 7.810 | 7.666 | 7.191 | 11.078 | 7.796 | 8.030 | 12.493 | 13.765 | 14.135 | 15.269 | 14.430 | 12.842 |
| Equity | 4.709 | 1.813 | 2.107 | 2.689 | 3.138 | 3.719 | 3.657 | 2.538 | 2.804 | 4.666 | 3.436 | 3.715 | 4.204 | 3.750 |
| Long-term debt | 1.174 | 1.393 | 1.009 | 1.365 | 1.308 | 1.249 | 1.189 | 1.187 | 4.471 | 4.839 | 4.544 | 4.426 | 4.151 | 3.917 |
| Short-term debt | 3.754 | 3.078 | 4.499 | 3.383 | 2.490 | 5.744 | 2.671 | 4.079 | 4.921 | 3.877 | 5.832 | 6.727 | 5.587 | 4.654 |
| Total debt | 4.928 | 4.472 | 5.508 | 4.748 | 3.798 | 6.994 | 3.860 | 5.266 | 9.393 | 8.716 | 10.377 | 11.153 | 9.737 | 8.571 |
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
20122025
Equity ratio
29.2%
This company
38.2%
Market median
-24% vs market
20122025
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
20122025
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20122025
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20122025
Debt / equity
2.42×
This company
0.62×
Market median
-290% 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 |
|---|---|---|---|---|
NF Founder | Founder | 2005 | — | — |
HM Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MM 2022 Holding ApS | Company | 100.0% | 100.0% | 2022 |
HMA STRANDBY HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
RMN 2020 Holding ApS | Company | 50.0% | 50.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HMA STRANDBY HOLDING ApS
Ostergaard Marine Solutions A/S Board members of Ostergaard Marine Solutions A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Friis Østergaard | Founder | 0 companies |
| Henrik Munk Andersen | Management | 0 companies |
| Rasmus Malte Nielsen | Chairman | 0 companies |
| Hans Friis Østergaard | Board of Directors | 0 companies |
| Jens Christian Christensen | Chairman | 0 companies |
| Jan Thaarup | Board of Directors | 0 companies |
| Vivi Vestergaard Andersen | Board of Directors | 0 companies |