Riskpilot← Back to searchSign inGet full accessØSTERGAARD'S SMEDJE ApS
APSActiveCVR 30720679Industrikrogen 5Machining of metals · NACE 2553Est. 20072 employees
Revenue 2025
DKK 2M
-2% vs 2024
EBITDA margin
31.9%
0% vs 2024
Equity ratio
62.1%
Financial strength
Net profit 2025
DKK 451K
+30% vs 2024
| Revenue | DKK 2M | -2% |
| EBITDA | DKK 631K | +0% |
| Net profit | DKK 451K | +30% |
| Total assets | DKK 1,5M | +27% |
| Equity | DKK 947K | +36% |
| Employees | 2 | — |
Legal name
ØSTERGAARD'S SMEDJE ApS
CVR number
30720679
Legal form
Anpartsselskab
NACE code
2553 · Machining of metals
Founded
30. juni 2007
Share capital
DKK 173.333
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel, håndværk og industri.
Address
Industrikrogen 5
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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 | 1.704 | 2.821 | 2.771 | 2.012 | 1.980 |
| Staff expenses | -724 | -1.295 | -1.425 | -1.382 | -1.348 |
| EBITDA | 980 | 1.526 | 1.346 | 630 | 631 |
| Depreciation & amort. | -253 | -200 | -200 | -164 | -45 |
| EBIT | 727 | 1.326 | 1.146 | 466 | 587 |
| Net financials | 48 | 5 | -11 | 2 | 1 |
| Profit before tax | 774 | 1.331 | 1.135 | 468 | 587 |
| Tax | 174 | 295 | 267 | 122 | 136 |
| Net profit | 600 | 1.036 | 868 | 346 | 451 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.989 | 3.285 | 2.552 | 1.203 | 1.525 |
| Equity | 3.312 | 2.102 | 1.050 | 696 | 947 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 658 | 1.180 | 1.502 | 507 | 578 |
| Total debt | 658 | 1.180 | 1.502 | 507 | 578 |
EBITDA margin
31.9%
This company
15.8%
Market median
+102% vs market
20212025
Equity ratio
62.1%
This company
38.2%
Market median
+63% vs market
20212025
Return on equity
47.6%
This company
18.4%
Market median
+159% vs market
20212025
Net profit margin
22.8%
This company
8.1%
Market median
+181% vs market
20212025
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20212025
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MØ Chief Executive Officer | Chief Executive Officer | 2007 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 |
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Mads Østergaard Holding Filskov ApS
ØSTERGAARD'S SMEDJE ApS Board members of ØSTERGAARD'S SMEDJE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Østergaard | Chief Executive Officer | 0 companies |