Riskpilot← Back to searchSign inGet full accessFERIEPARTNER ØSTKYSTEN A/S
A/SActiveCVR 33649207Banegårdsgade 3Holiday and other short-stay accommodation · NACE 5520Est. 201157 employees
Revenue 2025
DKK 20,9M
+35% vs 2024
EBITDA margin
36.4%
+48% vs 2024
Equity ratio
23.4%
Financial strength
Net profit 2025
DKK 5,7M
+49% vs 2024
| Revenue | DKK 20,9M | +35% |
| EBITDA | DKK 7,6M | +48% |
| Net profit | DKK 5,7M | +49% |
| Total assets | DKK 26,9M | +47% |
| Equity | DKK 6,3M | +42% |
| Employees | 57 | — |
Legal name
FERIEPARTNER ØSTKYSTEN A/S
CVR number
33649207
Legal form
Aktieselskab
NACE code
5520 · Holiday and other short-stay accommodation
Founded
1. maj 2011
Share capital
DKK 600.000
Employees
57 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er udlejning af feriehuse og dermed beslægtet virksomhed.
Address
Banegårdsgade 3
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 | 3.776 | 1.990 | 2.323 | 3.211 | 3.448 | 4.299 | 4.303 | 5.406 | 8.067 | 9.941 | 12.124 | 13.395 | 15.505 | 20.933 |
| Staff expenses | -2.006 | -1.427 | -1.408 | -1.489 | -2.197 | -2.725 | -2.865 | -3.288 | -3.720 | -5.116 | -6.698 | -8.304 | -10.359 | -13.309 |
| EBITDA | 1.770 | 563 | 915 | 1.692 | 1.165 | 1.495 | 1.363 | 1.999 | 4.227 | 4.725 | 5.426 | 5.091 | 5.146 | 7.624 |
| Depreciation & amort. | -524 | -411 | -416 | -416 | -503 | -496 | -347 | -343 | -177 | -197 | -131 | -172 | -195 | -263 |
| EBIT | 1.246 | 151 | 499 | 1.275 | 661 | 998 | 1.015 | 1.657 | 4.050 | 4.528 | 5.294 | 4.919 | 4.951 | 7.362 |
| Net financials | -54 | -33 | 13 | 10 | 62 | 49 | 72 | -29 | -36 | -83 | -86 | -133 | -50 | -46 |
| Profit before tax | 1.192 | 119 | 512 | 1.286 | 723 | 1.047 | 1.087 | 1.628 | 4.015 | 4.445 | 5.208 | 4.786 | 4.901 | 7.316 |
| Tax | 301 | 37 | 124 | 308 | 159 | 231 | 240 | 358 | 883 | 979 | 1.148 | 1.083 | 1.084 | 1.629 |
| Net profit | 890 | 82 | 389 | 977 | 564 | 816 | 847 | 1.269 | 3.131 | 3.466 | 4.060 | 3.703 | 3.817 | 5.687 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.746 | 3.569 | 3.308 | 4.277 | 5.000 | 4.473 | 5.038 | 6.589 | 12.415 | 12.956 | 13.525 | 18.161 | 18.297 | 26.937 |
| Equity | 1.490 | 1.573 | 1.961 | 2.339 | 2.153 | 1.569 | 1.666 | 1.869 | 3.731 | 4.066 | 4.660 | 4.303 | 4.420 | 6.291 |
| Long-term debt | 0 | -30 | -33 | -30 | -21 | -19 | 10 | -35 | 0 | 50 | 50 | 3.042 | 2.945 | 2.835 |
| Short-term debt | 2.256 | 1.996 | 1.347 | 1.939 | 2.847 | 2.904 | 3.370 | 4.720 | 8.684 | 8.840 | 8.811 | 10.816 | 10.933 | 17.812 |
| Total debt | 2.256 | 1.996 | 1.347 | 1.939 | 2.847 | 2.904 | 3.370 | 4.720 | 8.684 | 8.890 | 8.861 | 13.858 | 13.878 | 20.646 |
EBITDA margin
36.4%
This company
15.8%
Market median
+130% vs market
20122025
Equity ratio
23.4%
This company
38.2%
Market median
-39% vs market
20122025
Return on equity
90.4%
This company
18.4%
Market median
+391% vs market
20122025
Net profit margin
27.2%
This company
8.1%
Market median
+236% vs market
20122025
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20122025
Debt / equity
3.28×
This company
0.62×
Market median
-429% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Management | Management | 2019 | — | — |
EM Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHRISTIAN HØJGAARD HOLDING I ApS | Company | 33.3% | 33.3% | 2011 |
ALEX MANDRUP PAULSEN HOLDING I ApS | Company | 33.3% | 33.3% | 2011 |
Vibeke Christensen Holding ApS | Company | 20.0% | 20.0% | 2019 |
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Flach Familie Holding ApS
FERIEPARTNER ØSTKYSTEN A/S Board members of FERIEPARTNER ØSTKYSTEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vibeke Christensen | Management | 0 companies |
| Edith Marie Derdau | Chief Executive Officer | 0 companies |
| Alex Mandrup Paulsen | Chairman | 0 companies |
| Christian Flach Højgaard-Bülow | Board of Directors | 0 companies |