Riskpilot← Back to searchSign inGet full accessOestergaard Food ApS
APSActiveCVR 29847460Industrivej 34Machining of metals · NACE 2553Est. 20068 employees
Revenue 2024
DKK 81K
-84% vs 2023
EBITDA margin
-5035.8%
+63% vs 2023
Equity ratio
-11.1%
Financial strength
Net profit 2024
DKK -4,1M
+58% vs 2023
| Revenue | DKK 81K | -84% |
| EBITDA | DKK -4,1M | +63% |
| Net profit | DKK -4,1M | +58% |
| Total assets | DKK 11,3M | -7% |
| Equity | DKK -1,3M | -13% |
| Employees | 8 | — |
Legal name
Oestergaard Food ApS
CVR number
29847460
Legal form
Anpartsselskab
NACE code
2553 · Machining of metals
Founded
9. september 2006
Share capital
DKK 505.003
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udvikle og sælge tekniske produkter/systemer til den animal-ske fødevareindustri samt enhver aktivitet, der efter bestyrelsens skøn står i forbindelse hermed.
Address
Industrivej 34
Phone
+4598242004
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 | 3.884 | 5.464 | 6.027 | 6.307 | 3.474 | 5.602 | 6.009 | 6.880 | 10.261 | 8.002 | 7.617 | 495 | 81 |
| Staff expenses | -3.646 | -4.553 | -5.110 | -5.494 | -3.627 | -4.054 | -5.328 | -7.581 | -7.921 | -6.435 | -7.743 | -11.450 | -4.178 |
| EBITDA | 237 | 822 | 917 | 813 | -153 | 1.548 | 681 | -701 | 2.341 | 1.567 | -126 | -10.956 | -4.097 |
| Depreciation & amort. | -395 | -363 | -305 | -249 | -270 | -137 | -234 | -362 | -425 | -513 | -664 | -1.281 | -542 |
| EBIT | -158 | 459 | 612 | 564 | -423 | 1.412 | 447 | -1.063 | 1.915 | 1.054 | -790 | -12.237 | -4.638 |
| Net financials | -71 | -107 | -152 | -108 | -45 | -43 | -80 | -157 | -86 | -39 | -55 | -382 | -672 |
| Profit before tax | -229 | 353 | 460 | 457 | -262 | 1.369 | 367 | -1.220 | 1.829 | 1.015 | -845 | -12.619 | -5.310 |
| Tax | -43 | 89 | 119 | 116 | 103 | 309 | 92 | -252 | 404 | 226 | -177 | -2.776 | -1.167 |
| Net profit | -186 | 264 | 341 | 341 | -365 | 1.060 | 275 | -968 | 1.425 | 788 | -668 | -9.842 | -4.143 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.055 | 4.705 | 4.556 | 4.637 | 2.729 | 4.259 | 5.033 | 5.987 | 8.705 | 11.172 | 9.606 | 12.244 | 11.330 |
| Equity | 733 | 996 | 1.337 | 1.178 | 313 | 1.374 | 1.149 | 181 | 1.606 | 2.394 | 3.726 | -1.117 | -1.260 |
| Long-term debt | 358 | 294 | 227 | 156 | 81 | 1 | 118 | 172 | 237 | 239 | 244 | 4.252 | 265 |
| Short-term debt | 1.964 | 3.415 | 2.992 | 3.303 | 2.335 | 2.884 | 3.761 | 5.634 | 6.830 | 8.505 | 5.117 | 8.688 | 12.269 |
| Total debt | 2.322 | 3.709 | 3.219 | 3.459 | 2.416 | 2.885 | 3.879 | 5.806 | 7.068 | 8.744 | 5.360 | 12.940 | 12.534 |
EBITDA margin
-5035.8%
This company
15.8%
Market median
-31972% vs market
20122024
Equity ratio
-11.1%
This company
38.2%
Market median
-129% vs market
20122024
Return on equity
-414304700.0%
This company
18.4%
Market median
-2251656078% vs market
20122024
Net profit margin
-5092.6%
This company
8.1%
Market median
-62972% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
9.99×
This company
0.62×
Market median
-1511% 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 |
|---|---|---|---|---|
KO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
UC Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
RU Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Oestergaard Holding A/S | Company | 66.7% | 66.7% | 2024 |
JEH Consulting ApS | Company | 20.0% | 20.0% | 2024 |
Dexter Invest ApS | Company | 25.0% | 25.0% | 2023 |
OS Industries ApS | Company | 90.0% | 90.0% | 2023 |
Tietgen Invest ApS | Company | 25.0% | 25.0% | 2023 |
| Individual | 25.0% | 25.0% | 2023 | |
TI-OS Partners ApS | Company | 25.0% | 25.0% | 2022 |
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7599 ApS
Oestergaard Food ApS Board members of Oestergaard Food ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Overbeck Sørensen | Chief Executive Officer | 0 companies |
| Ulrik Christian Giese | Chief Executive Officer | 0 companies |
| Jan Egeskov Hansen | Chief Executive Officer | 0 companies |
| Ruben Uldal Hansen | Chief Executive Officer | 0 companies |
| Jan Lythcke-Jørgensen | Chairman | 0 companies |
| Emmanuel Hili | Board of Directors | 0 companies |
| Jesper Wadum Nielsen | Board of Directors | 0 companies |
| Claus Østergaard Nielsen | Chairman | 0 companies |