Riskpilot← Back to searchSign inGet full accessØSTER VASE EJENDOMME ApS
APSActiveCVR 33763425Øster Vase 19Rental and operating of own or leased real estate · NACE 6820Est. 20111 employees
Revenue 2024
DKK 522K
-5% vs 2023
EBITDA margin
41.0%
+444% vs 2023
Equity ratio
18.4%
Financial strength
Net profit 2024
DKK 18K
+131% vs 2023
| Revenue | DKK 522K | -5% |
| EBITDA | DKK 214K | +444% |
| Net profit | DKK 18K | +131% |
| Total assets | DKK 4,9M | -4% |
| Equity | DKK 895K | +2% |
| Employees | 1 | — |
Legal name
ØSTER VASE EJENDOMME ApS
CVR number
33763425
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
21. juni 2011
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med udlejning af fast ejendom og anden hermed beslægtet virksomhed i ind- og udland.
Address
Øster Vase 19
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 224 | 241 | 344 | 577 | 456 | 879 | 951 | 752 | 805 | 907 | 662 | 551 | 522 |
| Staff expenses | -0 | -0 | -0 | -144 | -178 | -258 | -650 | -487 | -536 | -484 | -524 | -359 | -308 |
| EBITDA | 224 | 241 | 344 | 431 | 278 | 622 | 301 | 160 | 270 | 423 | 137 | 39 | 214 |
| Depreciation & amort. | -0 | -16 | -30 | -36 | -40 | -58 | -56 | -42 | -37 | -34 | -34 | -36 | -36 |
| EBIT | 224 | 225 | 314 | 395 | 238 | 564 | 245 | 118 | 232 | 389 | 103 | 3 | 178 |
| Net financials | -58 | -40 | -29 | -54 | -104 | -71 | -68 | -62 | -60 | -52 | -51 | -67 | -145 |
| Profit before tax | 167 | 185 | 285 | 340 | 135 | 493 | 177 | 55 | 173 | 337 | 52 | -64 | 33 |
| Tax | 42 | 50 | 70 | 80 | 46 | 118 | 31 | 54 | 46 | 37 | 7 | -6 | 15 |
| Net profit | 124 | 135 | 214 | 260 | 89 | 374 | 146 | 1 | 127 | 300 | 45 | -57 | 18 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.171 | 2.391 | 2.756 | 3.080 | 3.431 | 5.933 | 5.612 | 5.410 | 5.323 | 4.817 | 4.737 | 5.042 | 4.859 |
| Equity | 204 | 313 | 417 | 453 | 292 | 566 | 562 | 463 | 590 | 890 | 935 | 878 | 895 |
| Long-term debt | 1.087 | 855 | 820 | 744 | 1.521 | 1.453 | 1.189 | 1.020 | 662 | 666 | 599 | 551 | 694 |
| Short-term debt | 880 | 1.222 | 1.518 | 1.883 | 1.619 | 3.915 | 3.861 | 3.927 | 4.071 | 3.261 | 3.202 | 3.614 | 3.270 |
| Total debt | 1.967 | 2.077 | 2.339 | 2.627 | 3.140 | 5.367 | 5.050 | 4.947 | 4.733 | 3.927 | 3.802 | 4.164 | 3.963 |
EBITDA margin
41.0%
This company
15.8%
Market median
+159% vs market
20122024
Equity ratio
18.4%
This company
38.2%
Market median
-52% vs market
20122024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
20122024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20122024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20122024
Debt / equity
4.43×
This company
0.62×
Market median
-615% vs market
20122024
- 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 |
|---|---|---|---|---|
KO Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HKO HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HKO HOLDING ApS
ØSTER VASE EJENDOMME ApS Board members of ØSTER VASE EJENDOMME ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Ottosen | Management | 0 companies |