Riskpilot← Back to searchSign inGet full accessØSTERBY EL-SERVICE ApS
APSActiveCVR 31249686Smedievejen 5Electrical installation · NACE 4321Est. 20086 employees
Revenue 2024
DKK 2,3M
+6% vs 2023
EBITDA margin
18.2%
-14% vs 2023
Equity ratio
14.5%
Financial strength
Net profit 2024
DKK 76K
-55% vs 2023
| Revenue | DKK 2,3M | +6% |
| EBITDA | DKK 426K | -14% |
| Net profit | DKK 76K | -55% |
| Total assets | DKK 4,3M | -13% |
| Equity | DKK 615K | -11% |
| Employees | 6 | — |
Legal name
ØSTERBY EL-SERVICE ApS
CVR number
31249686
Legal form
Anpartsselskab
NACE code
4321 · Electrical installation
Founded
29. januar 2008
Share capital
DKK 125.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen alene.
Company purpose
Selskabets formål er at drive handel.
Address
Smedievejen 5
Phone
+4598498503
Email
oesterbyel@outlook.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.922 | 2.594 | 1.154 | 1.331 | 1.453 | 1.745 | 1.766 | 1.991 | 2.884 | 2.876 | 1.608 | 2.215 | 2.347 |
| Staff expenses | -1.387 | -1.511 | -935 | -1.056 | -1.127 | -1.373 | -1.335 | -1.674 | -1.537 | -2.062 | -1.269 | -1.722 | -1.920 |
| EBITDA | 535 | 1.082 | 220 | 276 | 326 | 371 | 431 | 317 | 1.347 | 815 | 339 | 493 | 426 |
| Depreciation & amort. | -107 | -94 | -88 | -92 | -151 | -154 | -118 | -131 | -137 | -192 | -192 | -173 | -163 |
| EBIT | 428 | 988 | 132 | 183 | 175 | 217 | 314 | 187 | 1.210 | 623 | 147 | 320 | 263 |
| Net financials | -75 | -15 | -5 | -5 | -4 | -66 | -119 | -112 | -79 | -63 | -97 | -187 | -146 |
| Profit before tax | 353 | 973 | 127 | 178 | 171 | 151 | 195 | 75 | 1.131 | 559 | 50 | 133 | 117 |
| Tax | 92 | 251 | 43 | 30 | 30 | 14 | 36 | 27 | 270 | 92 | 30 | -34 | 42 |
| Net profit | 261 | 722 | 84 | 148 | 141 | 137 | 158 | 48 | 861 | 467 | 20 | 167 | 76 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.200 | 1.900 | 1.554 | 1.864 | 1.675 | 4.461 | 4.384 | 4.637 | 5.154 | 4.972 | 4.593 | 4.909 | 4.257 |
| Equity | 387 | 909 | 493 | 541 | 582 | 619 | 677 | 625 | 1.386 | 1.003 | 523 | 690 | 615 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 590 | 563 | 535 | 506 | 478 | 448 | 419 | 388 |
| Short-term debt | 1.814 | 992 | 1.061 | 1.316 | 1.089 | 3.245 | 3.137 | 3.456 | 3.084 | 3.353 | 3.481 | 3.699 | 3.158 |
| Total debt | 1.814 | 992 | 1.061 | 1.316 | 1.089 | 3.835 | 3.699 | 3.991 | 3.591 | 3.830 | 3.929 | 4.117 | 3.547 |
EBITDA margin
18.2%
This company
15.8%
Market median
+15% vs market
20122024
Equity ratio
14.5%
This company
38.2%
Market median
-62% vs market
20122024
Return on equity
12.3%
This company
18.4%
Market median
+33% vs market
20122024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20122024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20122024
Debt / equity
5.92×
This company
0.62×
Market median
-855% 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 |
|---|---|---|---|---|
NJ Management | Management | 2010 | — | — |
OL Founder | Founder | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NIKLAS CHRISTIANSEN, LÆSØ HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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NIKLAS CHRISTIANSEN, LÆSØ HOLDING ApS
ØSTERBY EL-SERVICE ApS Board members of ØSTERBY EL-SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niklas Johannes Christiansen | Management | 0 companies |
| Ove Lund Engbjerg | Founder | 0 companies |