Riskpilot← Back to searchSign inGet full accessTRANBJERG ØSTERGAARD A/S
A/SActiveCVR 33041772Riisagervej 4Mixed farming · NACE 0150Est. 201015 employees
Revenue 2025
DKK 23,9M
+46% vs 2024
EBITDA margin
71.2%
+49% vs 2024
Equity ratio
28.0%
Financial strength
Net profit 2025
DKK 7,1M
+195% vs 2024
| Revenue | DKK 23,9M | +46% |
| EBITDA | DKK 17M | +49% |
| Net profit | DKK 7,1M | +195% |
| Total assets | DKK 203,7M | +21% |
| Equity | DKK 57M | +14% |
| Employees | 15 | — |
Legal name
TRANBJERG ØSTERGAARD A/S
CVR number
33041772
Legal form
Aktieselskab
NACE code
0150 · Mixed farming
Founded
11. juni 2010
Share capital
DKK 800.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyreles eller af to bestyrelsesmedlemmer i forening med direktøren, eller af direktøren alene.
Company purpose
Selskabets formål er produktion af slagtekalve, landbrugsafgrøder, samt dermed beslægtet virksomhed.
Address
Riisagervej 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 | 10.542 | 13.825 | 13.325 | 13.320 | 5.066 | 6.376 | 7.883 | 9.890 | 10.659 | 12.019 | 17.543 | 14.895 | 16.317 | 23.867 |
| Staff expenses | -825 | -1.042 | -1.171 | -1.346 | -1.451 | -1.530 | -1.480 | -1.698 | -2.307 | -3.556 | -4.659 | -4.759 | -4.887 | -5.242 |
| EBITDA | 3.962 | 3.846 | 4.590 | 5.216 | 3.614 | 4.643 | 6.355 | 6.351 | 8.061 | 8.463 | 12.194 | 10.137 | 11.430 | 16.985 |
| Depreciation & amort. | 1.081 | 1.106 | 1.254 | 1.658 | 1.431 | -6.849 | -2.213 | -1.735 | -2.757 | -3.189 | -2.979 | -3.305 | -3.712 | -3.995 |
| EBIT | 2.881 | 2.740 | 3.336 | 3.558 | 2.184 | -2.207 | 4.142 | 4.616 | 5.303 | 5.273 | 9.214 | 6.831 | 7.718 | 12.991 |
| Net financials | 4 | -748 | -332 | -1.127 | -702 | -1.175 | -1.290 | -1.888 | -2.425 | -814 | 337 | -4.185 | -4.604 | -4.055 |
| Profit before tax | 1.726 | 1.993 | 3.004 | 2.431 | 1.481 | -3.382 | 2.851 | 2.728 | 2.878 | 4.459 | 9.551 | 2.646 | 3.114 | 8.935 |
| Tax | 281 | 449 | 469 | 572 | 353 | -1.291 | 654 | 1.138 | 713 | 979 | 2.208 | 581 | 690 | 1.787 |
| Net profit | 1.444 | 1.544 | 2.535 | 1.859 | 1.129 | -2.091 | 2.197 | 1.590 | 2.165 | 3.480 | 7.343 | 2.065 | 2.424 | 7.148 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48.762 | 47.765 | 49.340 | 57.560 | 72.255 | 85.493 | 89.233 | 108.746 | 108.331 | 125.687 | 135.336 | 161.216 | 168.672 | 203.694 |
| Equity | 15.575 | 17.118 | 19.653 | 21.513 | 22.641 | 20.130 | 12.328 | 18.496 | 20.511 | 23.741 | 30.834 | 47.432 | 49.856 | 57.005 |
| Long-term debt | 28.771 | 25.610 | 24.123 | 29.729 | 43.678 | 58.081 | 62.433 | 77.079 | 71.863 | 85.003 | 86.954 | 84.515 | 87.634 | 108.655 |
| Short-term debt | 922 | 1.520 | 2.176 | 2.962 | 2.605 | 5.332 | 12.323 | 9.075 | 11.999 | 12.876 | 13.325 | 20.296 | 21.519 | 28.008 |
| Total debt | 29.693 | 27.130 | 26.299 | 32.690 | 46.282 | 63.413 | 74.756 | 86.154 | 83.863 | 97.879 | 100.280 | 104.811 | 109.152 | 136.663 |
EBITDA margin
71.2%
This company
15.8%
Market median
+351% vs market
20122025
Equity ratio
28.0%
This company
38.2%
Market median
-27% vs market
20122025
Return on equity
12.5%
This company
18.4%
Market median
+32% vs market
20122025
Net profit margin
30.0%
This company
8.1%
Market median
+270% vs market
20122025
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20122025
Debt / equity
2.57×
This company
0.62×
Market median
-315% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
KS Management | Management | 2015 | — | — |
JS Founder | Founder | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KlitSø Holding ApS | Company | 100.0% | 100.0% | 2019 |
Muldvang ApS | Company | 50.0% | 50.0% | 2013 |
TRANBJERG ØSTERGAARD A/S | Company | 50.0% | 50.0% | 2018 |
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KlitSø Holding ApS
TRANBJERG ØSTERGAARD A/S Board members of TRANBJERG ØSTERGAARD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Schmidt Sørensen | Management | 0 companies |
| Jens Schmidt Sørensen | Founder | 0 companies |
| Christian Anton Rahbek | Board of Directors | 0 companies |
| Niels Ove Biltoft | Chairman | 0 companies |
| Martin Raymond Blach Mogensen | Board of Directors | 0 companies |
| Lorens Lorenzen | Board of Directors | 0 companies |
| Henning Kruse Lorentzen | Board of Directors | 0 companies |
| Anita Meldgaard Rasmussen | Board of Directors | 0 companies |
| Erling Tornbjerg | Board of Directors | 0 companies |
| Paul-Christian Sonne Kongsted | Chairman | 0 companies |