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Ostergaard Marine Solutions A/S
A/S
Active
Advertising protection
CVR 28868707
Rødspættevej 8, 9970
Strandby
Repair and maintenance of civilian ships and boats
·
NACE 3315
Est. 2005 · 20 years old
8 employees
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Denmark
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Companies
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Repair and maintenance of civilian ships and boats
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Ostergaard Marine Solutions A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
9M
2021
5M
2022
6M
2023
7M
2024
5M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.515
5.073
6.010
6.619
5.160
Staff expenses
-5.658
-4.900
-5.042
-5.128
-4.409
EBITDA
2.857
173
968
1.491
751
Depreciation & amort.
-207
-226
-240
-240
-248
EBIT
2.650
-53
727
1.250
503
Net financials
-168
-238
-369
-366
-314
Profit before tax
2.482
-291
359
885
189
Tax
419
-61
80
195
43
Net profit
2.062
-230
279
689
146
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
13.765
14.135
15.269
14.430
12.842
Equity
4.666
3.436
3.715
4.204
3.750
Long-term debt
4.839
4.544
4.426
4.151
3.917
Short-term debt
3.877
5.832
6.727
5.587
4.654
Total debt
8.716
10.377
11.153
9.737
8.571
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14.6%
This company
2021
2025
Equity ratio
29.2%
This company
38.2%
Market median
-24% vs market
2021
2025
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
2021
2025
Net profit margin (of gross profit)
2.8%
This company
2021
2025
Asset turnover (of gross profit)
0.40×
This company
2021
2025
Debt / equity
2.42×
This company
0.62×
Market median
-290% 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 Ostergaard Marine Solutions A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
