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Østergård Kultur B&B ApS
APS
Active
CVR 30089855
Museumsvej 2
Holiday and other short-stay accommodation · NACE 5520
Est. 2006
1 employees
www.oestergaardkulturbb.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 528K
+18% vs 2023
EBITDA margin
-5.8%
+54% vs 2023
Equity ratio
74.3%
Financial strength
Net profit 2024
DKK -108K
-21% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 528K
+18%
EBITDA
DKK -31K
+54%
Net profit
DKK -108K
-21%
Total assets
DKK 1,6M
-1%
Equity
DKK 1,2M
-9%
Employees
1
—
Company information
Legal name
Østergård Kultur B&B ApS
CVR number
30089855
Legal form
Anpartsselskab
NACE code
5520 · Holiday and other short-stay accommodation
Founded
20. december 2006
Share capital
DKK 150.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at eje andel i og drive Østergaard Kultur Bed & Breakfast, Museumsvej 2, 9940 Helsingør.
Contact
Address
Museumsvej 2
Phone
+4593601618
Email
kim@oestergaardkulturbb.dk
Website
www.oestergaardkulturbb.dk
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Companies in Holiday and other short-stay accommodation
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All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
-39
483
244
449
528
Staff expenses
-0
-388
-389
-515
-559
EBITDA
-39
95
-146
-66
-31
Depreciation & amort.
-0
-16
-16
-16
-16
EBIT
-39
80
-161
-82
-47
Net financials
-2
-3
-15
-7
-62
Profit before tax
-41
77
-177
-89
-108
Tax
-0
-58
58
-0
-0
Net profit
-41
135
-235
-89
-108
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.566
1.737
1.659
1.587
1.563
Equity
1.458
1.593
1.358
1.269
1.161
Long-term debt
0
0
0
0
0
Short-term debt
108
143
301
318
402
Total debt
108
143
301
318
402
Financial ratios
5-year trend
EBITDA margin
-5.8%
This company
15.8%
Market median
-137% vs market
2020
2024
Equity ratio
74.3%
This company
38.2%
Market median
+95% vs market
2020
2024
Return on equity
-9.3%
This company
18.4%
Market median
-151% vs market
2020
2024
Net profit margin
-20.5%
This company
8.1%
Market median
-353% vs market
2020
2024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
2020
2024
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kim Juul Andersen
Individual
33.33–49.99%
33.33–49.99%
2006
Anna Katrin Nørgaard
Individual
33.33–49.99%
33.33–49.99%
2020
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Company hierarchy
Østergård Kultur B&B ApS
(this company)
LÆSØ PAKKEREJSER ApS
Finca Østergård ApS
Board network connections
Board members of Østergård Kultur B&B ApS also hold positions in
0
other companies.
Person
Role here
Other companies