Riskpilot← Back to searchSign inGet full accessØSTERLUND VARME A/S
A/SDissolvedCVR 31875773Ellegårdvej 8Steam and air conditioning supply · NACE 3530Est. 2008— employees
Revenue 2019
DKK 16,6M
+55% vs 2018
EBITDA margin
5.4%
+39% vs 2018
Equity ratio
5.7%
Financial strength
Net profit 2019
DKK -13,1M
-2487% vs 2018
| Revenue | DKK 16,6M | +55% |
| EBITDA | DKK 895K | +39% |
| Net profit | DKK -13,1M | -2487% |
| Total assets | DKK 12,5M | -50% |
| Equity | DKK 710K | -95% |
| Employees | — | — |
Legal name
ØSTERLUND VARME A/S
CVR number
31875773
Legal form
Aktieselskab
NACE code
3530 · Steam and air conditioning supply
Founded
27. november 2008
Share capital
DKK 2.100.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, en direktør i forening med bestyrelsesformanden eller af en direktør i forening med to menige bestyrelsesmedlemmer.
Address
Ellegårdvej 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|
| Revenue | 8.097 | 5.929 | 6.114 | 4.348 | 5.748 | 10.682 | 16.558 |
| Staff expenses | -0 | -0 | -0 | -350 | -335 | -531 | -0 |
| EBITDA | 594 | -132 | 708 | 633 | 574 | 643 | 895 |
| Depreciation & amort. | -1.086 | -1.075 | -1.049 | -1.036 | -1.036 | -1.113 | -13.935 |
| EBIT | -492 | -1.207 | -341 | -403 | -462 | -470 | -13.040 |
| Net financials | -75 | -73 | -73 | -36 | -5 | -37 | -78 |
| Profit before tax | -567 | -1.280 | -414 | -439 | -467 | -507 | -13.118 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -567 | -1.280 | -414 | -439 | -467 | -507 | -13.118 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|
| Total assets | 22.359 | 22.046 | 20.672 | 17.522 | 16.771 | 25.186 | 12.517 |
| Equity | 16.934 | 15.654 | 15.240 | 14.801 | 14.334 | 13.828 | 710 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.399 | 6.352 | 5.413 | 2.684 | 2.437 | 11.358 | 11.807 |
| Total debt | 5.399 | 6.352 | 5.413 | 2.684 | 2.437 | 11.358 | 11.807 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20132019
Equity ratio
5.7%
This company
38.2%
Market median
-85% vs market
20132019
Return on equity
-1847.6%
This company
18.4%
Market median
-10141% vs market
20132019
Net profit margin
-79.2%
This company
8.1%
Market median
-1078% vs market
20132019
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
20132019
Debt / equity
16.63×
This company
0.62×
Market median
-2582% vs market
20132019
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Deputy | Deputy | 2018 | — | — |
PC Unofficial title | Unofficial title | 2010 | — | — |
LD Unofficial title | Unofficial title | 2010 | — | — |
KJ Management | Management | 2019 | — | — |
LB Management | Management | 2009 | — | — |
MS Unofficial title | Unofficial title | 2010 | — | — |
CR Unofficial title | Unofficial title | 2010 | — | — |
SL Deputy | Deputy | 2018 | — | — |
JR Management | Management | 2008 | — | — |
PA Unofficial title | Unofficial title | 2014 | — | — |
JC Unofficial title | Unofficial title | 2014 | — | — |
HE Management | Management | 2019 | — | — |
BH Deputy | Deputy | 2018 | — | — |
GB Deputy | Deputy | 2018 | — | — |
FG Unofficial title | Unofficial title | 2014 | — | — |
TW Deputy | Deputy | 2018 | — | — |
JB Deputy | Deputy | 2020 | — | — |
BL Unofficial title | Unofficial title | 2012 | — | — |
NF Deputy | Deputy | 2018 | — | — |
IP Unofficial title | Unofficial title | 2014 | — | — |
GS | Deputy | 2018 | — | — |
TP Unofficial title | Unofficial title | 2012 | — | — |
CT Unofficial title | Unofficial title | 2010 | — | — |
TR Unofficial title | Unofficial title | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SONFOR Holding A/S | Company | 100.0% | 100.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ØSTERLUND VARME A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Gravesen | Deputy | 0 companies |
| Peter Christian Jørgensen | Unofficial title | 0 companies |
| Lars Dyhr Hansen | Unofficial title | 0 companies |
| Kjeld Jørgen Kückelhahn | Management | 0 companies |
| Lars Blædel Riemann | Management | 0 companies |
| Michael Schlüter | Unofficial title | 0 companies |
| Charlotte Riis Engelbrecht | Unofficial title | 0 companies |
| Stefan Lydal Langpap | Deputy | 0 companies |
| Jørn Rehmeier Carlsen | Management | 0 companies |
| Petter Astrup-Thørring | Unofficial title | 0 companies |
| Johannes Christian Nissen | Unofficial title | 0 companies |
| Hans Erik Kristoffersen | Management | 0 companies |
| Betina Hylleberg Skjøth | Deputy | 0 companies |
| Gerhard Bertelsen | Deputy | 0 companies |
| Frank Georg Neidhardt | Unofficial title | 0 companies |
| Thomas Worm Larsen | Deputy | 0 companies |
| Jens Bill | Deputy | 0 companies |
| Bent Lunding | Unofficial title | 0 companies |
| Nina Frederiksen | Deputy | 0 companies |
| Inger Plauborg | Unofficial title | 0 companies |
| Ganeswaran Shanmugaratnam | Deputy | 0 companies |
| Torben Petersen | Unofficial title | 0 companies |
| Claus Thomsen Christiansen | Unofficial title | 0 companies |
| Torben Rømer Munk-Christensen | Unofficial title | 0 companies |
| Tommy Menzer Prokopek | Board of Directors | 0 companies |
| Daniel Staugaard | Board of Directors | 0 companies |
| Svend Erik Petersen | Chairman | 0 companies |
| Erik Lauritzen | Board of Directors | 0 companies |
| Henrik Erling Lundsgaard | Board of Directors | 0 companies |
| Lisa Nielsen | Board of Directors | 0 companies |
| Jette Bøjskov | Board of Directors | 0 companies |
| Carsten Fynboe Sommer | Board of Directors | 0 companies |
| Jan Prokopek Jensen | Board of Directors | 0 companies |
| Svend Albrechtsen | Board of Directors | 0 companies |
| Ole Stisen | Board of Directors | 0 companies |
| Kristian Beuschau | Board of Directors | 0 companies |
| Tom Hartvig Nielsen | Chairman | 0 companies |
| Frode Sørensen | Board of Directors | 0 companies |
| Jan Rytkjær Callesen | Deputy Chairman | 0 companies |
| Reidun Wik Kaad | Board of Directors | 0 companies |
| Kim Rene Olsen | Board of Directors | 0 companies |
| Preben Storm | Board of Directors | 0 companies |
| Peter Erik Hansen | Deputy Chairman | 0 companies |
| Jørn Jensen | Board of Directors | 0 companies |
| Erik Andersen Petz | Board of Directors | 0 companies |
| Erik Teichert | Board of Directors | 0 companies |
| Morten Sievertsen | Board of Directors | 0 companies |
| Christian Gregersen | Board of Directors | 0 companies |
| Jeppe Lorenzen | Board of Directors | 0 companies |