Riskpilot← Back to searchSign inGet full accessØSTERHEGN HOLDING ApS
APSActiveCVR 29609772Kai Hoffmannsvej 19Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 20061 employees
Revenue 2024
DKK -432K
+80% vs 2023
EBITDA margin
321.8%
-128% vs 2023
Equity ratio
83.5%
Financial strength
Net profit 2024
DKK 8,3M
+77% vs 2023
| Revenue | DKK -432K | +80% |
| EBITDA | DKK -1,4M | -128% |
| Net profit | DKK 8,3M | +77% |
| Total assets | DKK 119,4M | -7% |
| Equity | DKK 99,7M | -8% |
| Employees | 1 | — |
Legal name
ØSTERHEGN HOLDING ApS
CVR number
29609772
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
6. juni 2006
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er konsulent- og investeringsvirksomhed, herunder investeringer i aktier og anparter.
Address
Kai Hoffmannsvej 19
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 | 969 | 786 | 1.101 | -50 | -1.624 | -264 | -77 | -20 | -80 | -90 | -150 | -240 | -432 |
| Staff expenses | -291 | -449 | -418 | -496 | -805 | -49 | -90 | -88 | -262 | -557 | -370 | -370 | -958 |
| EBITDA | 450 | 126 | 683 | -546 | -2.429 | -313 | -167 | -108 | -342 | -647 | -520 | -610 | -1.390 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -5 |
| EBIT | 450 | 126 | 683 | -546 | -2.429 | -313 | -167 | -108 | -342 | -647 | -520 | -610 | -1.395 |
| Net financials | 254 | -212 | 179 | 19 | 25.573 | 1.444 | 3.243 | 6.122 | 2.174 | 6.979 | -3.575 | 7.067 | 8.316 |
| Profit before tax | 705 | -86 | 862 | -527 | 23.144 | 1.132 | 3.076 | 6.014 | 1.832 | 6.332 | -4.095 | 6.457 | 6.921 |
| Tax | 168 | 37 | -0 | 332 | 1.337 | 79 | -656 | 1.302 | -264 | 392 | 2.257 | 1.744 | -1.411 |
| Net profit | 537 | -123 | 862 | -859 | 21.808 | 1.053 | 3.731 | 4.712 | 2.096 | 5.941 | -6.352 | 4.713 | 8.332 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.828 | 3.977 | 3.815 | 3.221 | 26.323 | 76.519 | 79.570 | 84.943 | 86.003 | 122.268 | 128.433 | 128.648 | 119.389 |
| Equity | 2.959 | 2.756 | 3.618 | 2.760 | 24.485 | 63.723 | 67.424 | 71.625 | 72.739 | 100.972 | 104.863 | 108.363 | 99.695 |
| Long-term debt | 29 | 29 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.068 | 421 | 197 | 130 | 91 | 119 | 236 | 1.151 | 1.463 | 3.368 | 5.644 | 2.774 | 5.953 |
| Total debt | 1.068 | 421 | 197 | 130 | 91 | 119 | 236 | 1.151 | 1.463 | 3.368 | 5.644 | 2.774 | 5.953 |
EBITDA margin
-138974300.0%
This company
15.8%
Market median
-879584277% vs market
20122024
Equity ratio
83.5%
This company
38.2%
Market median
+119% vs market
20122024
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
20122024
Net profit margin
833201500.0%
This company
8.1%
Market median
+10286438172% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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 2015-07-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ØSTERHEGN HOLDING ApS 
K/S EJENDOMSSELSKABET COPENHAGEN AIRPORT HOTELBoard members of ØSTERHEGN HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|