Riskpilot← Back to searchSign inGet full accessØSTER LINDET ApS
APSActiveCVR 31877067Sønderalle 1Travel agency activities · NACE 7911Est. 20089 employees
Revenue 2024
DKK 4,9M
-30% vs 2023
EBITDA margin
15.0%
-76% vs 2023
Equity ratio
31.6%
Financial strength
Net profit 2024
DKK 994K
-65% vs 2023
| Revenue | DKK 4,9M | -30% |
| EBITDA | DKK 733K | -76% |
| Net profit | DKK 994K | -65% |
| Total assets | DKK 26,9M | -3% |
| Equity | DKK 8,5M | +13% |
| Employees | 9 | — |
Legal name
ØSTER LINDET ApS
CVR number
31877067
Legal form
Anpartsselskab
NACE code
7911 · Travel agency activities
Founded
25. november 2008
Share capital
DKK 700.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør, af bestyrelsesformanden eller af alle bestyrelsesmedlemmerne i forening.
Company purpose
Selskabets formål er at drive virksomhed med rejsebureau.
Address
Sønderalle 1
Phone
+4570106343
Email
ol@osterlindet.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54 | 2.498 | 3.390 | 4.467 | 3.621 | 4.338 | — | 5.453 | 5.814 | 3.904 | -1.291 | 6.445 | 6.937 | 4.872 |
| Staff expenses | -318 | -1.647 | -1.853 | -2.233 | -2.340 | -2.456 | -0 | -3.476 | -4.057 | -3.285 | -2.090 | -3.025 | -3.843 | -4.139 |
| EBITDA | -264 | 851 | 1.537 | 2.234 | 1.282 | 1.883 | 0 | 1.977 | 1.757 | 619 | -3.380 | 3.420 | 3.094 | 733 |
| Depreciation & amort. | 51 | -253 | -256 | -126 | -141 | -65 | -0 | -22 | -23 | -26 | -0 | -0 | -8 | -132 |
| EBIT | -315 | 598 | 1.281 | 2.108 | 1.141 | 1.818 | 0 | 1.955 | 1.734 | 594 | -3.380 | 3.420 | 3.085 | 601 |
| Net financials | -9 | -96 | -51 | -71 | -49 | -30 | 0 | -170 | -97 | 177 | 212 | -795 | 568 | 677 |
| Profit before tax | -325 | 502 | 1.231 | 2.037 | 1.092 | 1.788 | 0 | 1.785 | 1.930 | 771 | -3.169 | 2.625 | 3.653 | 1.278 |
| Tax | -67 | 252 | 333 | 593 | 280 | 398 | -0 | 399 | 427 | 171 | -694 | 565 | 822 | 284 |
| Net profit | -257 | 250 | 898 | 1.443 | 812 | 1.390 | 0 | 1.386 | 1.503 | 600 | -2.475 | 2.060 | 2.831 | 994 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.449 | 3.186 | 5.056 | 7.618 | 11.638 | 14.682 | 0 | 22.963 | 18.555 | 14.781 | 15.841 | 20.479 | 27.695 | 26.861 |
| Equity | -4.613 | -4.363 | -3.465 | -2.022 | -1.210 | 179 | 0 | 2.157 | 3.660 | 4.261 | 1.786 | 4.671 | 7.501 | 8.495 |
| Long-term debt | 4.390 | 4.390 | 4.390 | 4.390 | 4.390 | 3.390 | 0 | 2.240 | 1.800 | 6.663 | 6.355 | 6.342 | 5.207 | 4.071 |
| Short-term debt | 4.672 | 3.159 | 4.131 | 5.250 | 8.458 | 11.113 | 0 | 18.566 | 13.088 | 3.719 | 7.701 | 9.467 | 14.956 | 14.117 |
| Total debt | 9.062 | 7.549 | 8.521 | 9.640 | 12.848 | 14.503 | 0 | 20.806 | 14.888 | 10.381 | 14.055 | 15.809 | 20.163 | 18.188 |
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
20112024
Equity ratio
31.6%
This company
38.2%
Market median
+17% vs market
20112024
Return on equity
11.7%
This company
18.4%
Market median
+36% vs market
20112024
Net profit margin
20.4%
This company
8.1%
Market median
+152% vs market
20112024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20112024
Debt / equity
2.16×
This company
0.62×
Market median
-248% vs market
20112024
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-11-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2009 | — | — | |
SE Founder | Founder | 2008 | — | — |
PB Founder | Founder | 2008 | — | — |
KS Management | Management | 2017 | — | — |
MB Founder | Founder | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HTTE HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
ØSTER LINDET ApS | Company | 25.0% | 25.0% | 2018 |
NJV HOLDING ApS | Company | 25.0% | 25.0% | 2010 |
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HTTE HOLDING ApS
ØSTER LINDET ApS Board members of ØSTER LINDET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Søren Egebjerg Sørensen | Founder | 0 companies |
| Pia Basse Pedersen | Founder | 0 companies |
| Kirsten Skov Wichmann | Management | 0 companies |
| Mads Basse Pedersen | Founder | 0 companies |
| Ole Lilholt | Chairman | 0 companies |
| Elias Grøftholdt Tychsen | Board of Directors | 0 companies |
| Niels Jørgen Vase Petersen | Board of Directors | 0 companies |
| Lis Vang Wichmann | Board of Directors | 0 companies |
| Peter Wichmann Lilholt | Board of Directors | 0 companies |
| Martin Elias | Board of Directors | 0 companies |