Riskpilot← Back to searchSign inGet full accessØstergård Sorring A/S
A/SActiveCVR 30986970Terpvej 35Rental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 2007— employees
Revenue 2024
DKK 1,5M
+18% vs 2023
EBITDA margin
100.0%
+18% vs 2023
Equity ratio
97.4%
Financial strength
Net profit 2024
DKK 1,2M
+39% vs 2023
| Revenue | DKK 1,5M | +18% |
| EBITDA | DKK 1,5M | +18% |
| Net profit | DKK 1,2M | +39% |
| Total assets | DKK 15,5M | +8% |
| Equity | DKK 15,1M | +8% |
| Employees | — | — |
Legal name
Østergård Sorring A/S
CVR number
30986970
Legal form
Aktieselskab
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
27. oktober 2007
Share capital
DKK 13.000.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er besiddelse og handel med værdipapirer, handel og udlejning af maskiner, investeringer i øvrigt, herunder ejendomsinvesteringer, og dermed af selskabets bestyrelse skønnet forbundet virksomhed.
Address
Terpvej 35
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 | -7.204 | -2.914 | -1.721 | 14 | 596 | 661 | 948 | 1.229 | 790 | 936 | 2.373 | 1.303 | 1.542 |
| Staff expenses | -3 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -7.208 | -2.915 | -2.387 | -177 | 596 | 661 | 948 | 1.229 | 790 | 936 | 2.373 | 1.303 | 1.542 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | 382 | -531 | -507 | -460 | -518 | -328 | -325 | -465 | -314 |
| EBIT | -7.208 | -2.915 | -2.387 | -177 | 214 | 131 | 441 | 770 | 272 | 608 | 2.048 | 837 | 1.228 |
| Net financials | -45 | -0 | -17 | 0 | 12 | 13 | 14 | 0 | 110 | 41 | 93 | 222 | 248 |
| Profit before tax | -7.253 | -2.915 | -2.404 | -177 | 226 | 143 | 455 | 770 | 382 | 649 | 2.141 | 1.060 | 1.476 |
| Tax | -1.574 | 1.224 | -757 | -73 | 3 | -195 | -50 | -405 | -114 | -6 | 471 | 233 | 325 |
| Net profit | -5.679 | -4.139 | -1.647 | -104 | 222 | 338 | 504 | 1.175 | 496 | 655 | 1.670 | 827 | 1.151 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.694 | 14.105 | 8.622 | 8.256 | 8.558 | 8.919 | 9.438 | 10.719 | 10.960 | 11.941 | 13.333 | 14.355 | 15.529 |
| Equity | — | 9.341 | 7.694 | 8.090 | 8.312 | 8.650 | 9.155 | 10.330 | 10.826 | 11.480 | 13.150 | 13.977 | 15.128 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18 | 565 | 928 | 166 | 246 | 268 | 283 | 389 | 134 | 460 | 183 | 378 | 401 |
| Total debt | 18 | 565 | 928 | 166 | 246 | 268 | 283 | 389 | 134 | 460 | 183 | 378 | 401 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
97.4%
This company
38.2%
Market median
+155% vs market
20122024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
20122024
Net profit margin
74.7%
This company
8.1%
Market median
+822% vs market
20122024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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 |
|---|---|---|---|---|
JJ Management | Management | 2015 | — | — |
LP Management | Management | 2007 | — | — |
MK Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ØSTERGAARD UDLEJNING A/S | Company | 100.0% | 100.0% | 2013 |
JOLAR INVEST ApS | Company | 5.0% | 5.0% | 2010 |
OT HOLDING ApS | Company | 15.0% | 15.0% | 2012 |
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ØSTERGÅRDEN HOLDING ApS
Østergård Sorring A/S Board members of Østergård Sorring A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Jensen | Management | 0 companies |
| Lars Papsø | Management | 0 companies |
| Mogens Kongsgaard | Management | 0 companies |
| Martin Jensen | Board of Directors | 0 companies |
| Mogens Linderberg Larsen | Board of Directors | 0 companies |
| Mimi Margrethe Broen | Board of Directors | 0 companies |
| Henrik Koch | Chairman | 0 companies |
| Henrik Andersen | Board of Directors | 0 companies |
| Karsten Kongsgaard | Board of Directors | 0 companies |
| Gert Jensen | Board of Directors | 0 companies |