Riskpilot← Back to searchSign inGet full accessØSBY ENTREPRENØR- OG KLOAKSERVICE ApS
APSActiveCVR 30697103Flovtvej 42Construction of utility projects for fluids · NACE 4221Est. 200738 employees
Revenue 2024
DKK 29,2M
+23% vs 2023
EBITDA margin
29.9%
+41% vs 2023
Equity ratio
59.4%
Financial strength
Net profit 2024
DKK 3M
+145% vs 2023
| Revenue | DKK 29,2M | +23% |
| EBITDA | DKK 8,7M | +41% |
| Net profit | DKK 3M | +145% |
| Total assets | DKK 26,4M | +19% |
| Equity | DKK 15,7M | +7% |
| Employees | 38 | — |
Legal name
ØSBY ENTREPRENØR- OG KLOAKSERVICE ApS
CVR number
30697103
Legal form
Anpartsselskab
NACE code
4221 · Construction of utility projects for fluids
Founded
27. juni 2007
Share capital
DKK 125.000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve entreprenørvirksomhed samt aktiviteter i tilknytning hertil.
Address
Flovtvej 42
Phone
+4574584658
Email
mogens@osbyek.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23.122 | 25.212 | 29.877 | 23.690 | 29.191 |
| Staff expenses | -17.844 | -16.818 | -20.794 | -17.492 | -20.451 |
| EBITDA | 5.278 | 8.394 | 9.083 | 6.198 | 8.740 |
| Depreciation & amort. | -3.771 | -3.922 | -4.270 | -4.273 | -4.662 |
| EBIT | 1.507 | 4.471 | 4.813 | 1.925 | 4.078 |
| Net financials | -248 | -208 | -259 | -327 | -254 |
| Profit before tax | 1.259 | 4.263 | 4.554 | 1.598 | 3.824 |
| Tax | 286 | 938 | 998 | 380 | 841 |
| Net profit | 973 | 3.325 | 3.556 | 1.218 | 2.983 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23.210 | 23.234 | 30.805 | 22.152 | 26.397 |
| Equity | 8.589 | 11.914 | 15.470 | 14.688 | 15.671 |
| Long-term debt | 1.196 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.351 | 11.225 | 15.153 | 7.409 | 10.695 |
| Total debt | 14.547 | 11.225 | 15.153 | 7.409 | 10.695 |
EBITDA margin
29.9%
This company
15.8%
Market median
+89% vs market
20202024
Equity ratio
59.4%
This company
38.2%
Market median
+55% vs market
20202024
Return on equity
19.0%
This company
18.4%
Market median
+3% vs market
20202024
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
20202024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
20202024
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MA Management | Management | 2007 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2011 | |
| Company | 25–33.32% | 25–33.32% | 2022 | |
| Company | 25–33.32% | 25–33.32% | 2011 | |
| Company | 25–33.32% | 25–33.32% | 2011 | |
| Company | 25–33.32% | 25–33.32% | 2011 |
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T. ANKER HOLDING ApS
ØSBY ENTREPRENØR- OG KLOAKSERVICE ApS Board members of ØSBY ENTREPRENØR- OG KLOAKSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Anker | Management | 0 companies |