Riskpilot← Back to searchSign inGet full accessMAI ØSTERGAARD ApS
APSActiveCVR 31867649Mukkerten 4Rental and operating of own or leased real estate · NACE 6820Est. 2008— employees
Revenue 2025
DKK 705K
+3% vs 2024
EBITDA margin
100.0%
+3% vs 2024
Equity ratio
53.3%
Financial strength
Net profit 2025
DKK 917K
-34% vs 2024
| Revenue | DKK 705K | +3% |
| EBITDA | DKK 705K | +3% |
| Net profit | DKK 917K | -34% |
| Total assets | DKK 15,4M | -2% |
| Equity | DKK 8,2M | +7% |
| Employees | — | — |
Legal name
MAI ØSTERGAARD ApS
CVR number
31867649
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
7. november 2008
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at eje aktier, anparter, øvrige værdipapirer samt fast ejendom, handel med samme og dermed beslægtet virksomhed efter direktionens nærmere skøn.
Address
Mukkerten 4
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -10 | -2 | 190 | 190 | 186 | 186 | 214 | 226 | 346 | 526 | 634 | 618 | 681 | 705 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -10 | -2 | 190 | 190 | 186 | 186 | 214 | 226 | 346 | 526 | 634 | 618 | 681 | 705 |
| Depreciation & amort. | -0 | -0 | -10 | -10 | -7 | -15 | -41 | -25 | -30 | -22 | -55 | -58 | -58 | -152 |
| EBIT | -10 | -2 | 180 | 180 | 178 | 170 | 173 | 201 | 316 | 504 | 579 | 560 | 623 | 552 |
| Net financials | -131 | 285 | 243 | -71 | 392 | 785 | 363 | 923 | 559 | 818 | 522 | -113 | 853 | 432 |
| Profit before tax | -141 | 283 | 423 | 109 | 571 | 955 | 536 | 1.124 | 875 | 1.322 | 1.101 | 447 | 1.476 | 984 |
| Tax | -0 | -0 | 32 | 46 | 41 | 42 | 42 | 36 | 43 | 95 | 91 | 78 | 76 | 67 |
| Net profit | -141 | 283 | 391 | 63 | 529 | 914 | 494 | 1.087 | 832 | 1.227 | 1.010 | 369 | 1.400 | 917 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 176 | 564 | 883 | 958 | 1.315 | 2.195 | 3.681 | 7.236 | 8.965 | 10.046 | 13.344 | 14.253 | 15.628 | 15.391 |
| Equity | 65 | 441 | 733 | 696 | 1.126 | 2.039 | 2.430 | 3.411 | 4.136 | 5.252 | 6.149 | 6.403 | 7.685 | 8.196 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.118 | 3.008 | 4.071 | 3.393 | 5.638 | 6.084 | 5.886 | 5.680 |
| Short-term debt | 111 | 123 | 150 | 262 | 189 | 156 | 133 | 806 | 734 | 1.362 | 1.496 | 1.680 | 1.961 | 1.489 |
| Total debt | 111 | 123 | 150 | 262 | 189 | 156 | 1.251 | 3.814 | 4.805 | 4.755 | 7.133 | 7.764 | 7.847 | 7.169 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122025
Equity ratio
53.3%
This company
38.2%
Market median
+40% vs market
20122025
Return on equity
11.2%
This company
18.4%
Market median
+39% vs market
20122025
Net profit margin
130.1%
This company
8.1%
Market median
+1506% vs market
20122025
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122025
Debt / equity
0.88×
This company
0.62×
Market median
+42% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
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MAI ØSTERGAARD ApS 
FH VVS-INSTALLATØRFORRETNING A/SBoard members of MAI ØSTERGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|