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Østergård Sorring A/S
A/S
Dissolved
CVR 30986970
Terpvej 35, 8641
Sorring
Rental and leasing of other machinery, equipment and tangible goods n.e.c.
·
NACE 7739
Est. 2007 · 18 years old
— employees
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Rental and leasing of other machinery, equipment and tangible goods n.e.c.
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Østergård Sorring A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
1M
2023
2M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
1M
-50%
2023
2M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
790
936
2.373
1.303
1.542
Staff expenses
-0
-0
-0
-0
-0
EBITDA
790
936
2.373
1.303
1.542
Depreciation & amort.
-518
-328
-325
-465
-314
EBIT
272
608
2.048
837
1.228
Net financials
110
41
93
222
248
Profit before tax
382
649
2.141
1.060
1.476
Tax
-114
-6
471
233
325
Net profit
496
655
1.670
827
1.151
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
10.960
11.941
13.333
14.355
15.529
Equity
10.826
11.480
13.150
13.977
15.128
Long-term debt
0
0
0
0
0
Short-term debt
134
460
183
378
401
Total debt
134
460
183
378
401
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100.0%
This company
2020
2024
Equity ratio
97.4%
This company
38.2%
Market median
+155% vs market
2020
2024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
2020
2024
Net profit margin (of gross profit)
74.7%
This company
2020
2024
Asset turnover (of gross profit)
0.10×
This company
2020
2024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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
More on Østergård Sorring A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network