Riskpilot← Back to searchSign inGet full accessØSTBY TRANSPORT A/S
A/SActiveCVR 29976627Baunehøjvej 24Freight transport by road · NACE 4941Est. 200624 employees
Revenue 2025
DKK 12,1M
+2% vs 2024
EBITDA margin
17.6%
+12% vs 2024
Equity ratio
62.2%
Financial strength
Net profit 2025
DKK 676K
+59% vs 2024
| Revenue | DKK 12,1M | +2% |
| EBITDA | DKK 2,1M | +12% |
| Net profit | DKK 676K | +59% |
| Total assets | DKK 9,3M | -6% |
| Equity | DKK 5,8M | +5% |
| Employees | 24 | — |
Legal name
ØSTBY TRANSPORT A/S
CVR number
29976627
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
27. oktober 2006
Share capital
DKK 500.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af direktøren sammen med et medlem af bestyrelsen.
Company purpose
Selskabets formål er at drive transportvirksomhed.
Address
Baunehøjvej 24
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.997 | 15.052 | 14.004 | 11.901 | 12.110 |
| Staff expenses | -8.372 | -12.063 | -11.240 | -9.996 | -9.967 |
| EBITDA | 3.626 | 2.990 | 2.765 | 1.904 | 2.129 |
| Depreciation & amort. | -1.342 | -1.502 | -1.726 | -1.285 | -1.214 |
| EBIT | 2.284 | 1.488 | 1.039 | 619 | 915 |
| Net financials | -102 | -117 | -156 | -141 | -80 |
| Profit before tax | 2.182 | 1.371 | 883 | 478 | 835 |
| Tax | 494 | 341 | 211 | 53 | 159 |
| Net profit | 1.688 | 1.030 | 672 | 425 | 676 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.385 | 13.463 | 11.664 | 9.874 | 9.257 |
| Equity | 4.952 | 5.482 | 5.655 | 5.480 | 5.756 |
| Long-term debt | 1.041 | 3.490 | 2.384 | 1.284 | 663 |
| Short-term debt | 4.360 | 4.419 | 3.570 | 3.049 | 2.750 |
| Total debt | 5.400 | 7.909 | 5.954 | 4.333 | 3.413 |
EBITDA margin
17.6%
This company
15.8%
Market median
+11% vs market
20212025
Equity ratio
62.2%
This company
38.2%
Market median
+63% vs market
20212025
Return on equity
11.7%
This company
18.4%
Market median
+36% vs market
20212025
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20212025
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20212025
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HC Chief Executive Officer | Chief Executive Officer | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2008 | |
| Board of Directors | 2012 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 2008 – 2009 | |
| Chairman | 2006 – 2008 | |
| Board of Directors | 2009 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2006 | |
| Company | 50–66.65% | 50–66.65% | 2008 |
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HENRI CHRISTENSEN HOLDING ApS
ØSTBY TRANSPORT A/S Board members of ØSTBY TRANSPORT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henri Christensen | Chief Executive Officer | 0 companies |
| Mette Svane | Board of Directors | 0 companies |
| Anne-Marie Christensen | Board of Directors | 0 companies |
| Kim Michael Jensen | Board of Directors | 0 companies |
| Jesper Andersen | Board of Directors | 0 companies |
| Finn Andersen | Board of Directors | 0 companies |
| Asger Jespersen | Chairman | 0 companies |
| Jan Haugbølle | Board of Directors | 0 companies |