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Østergaard Vindkraft K/S
K/S
Active
Advertising protection
CVR 33869916
Østergårdsvej 4, 7870
Roslev
Production of electricity from non-renewable sources
·
NACE 3511
Est. 2011 · 14 years old
— employees
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Denmark
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Production of electricity from non-renewable sources
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Østergaard Vindkraft K/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
12M
9M
6M
3M
0M
2015: 10M
10M
2015
2016: 8M (-20% vs 2015)
8M
-20%
2016
2017: 9M (+13% vs 2016)
9M
+13%
2017
2018: 9M (0% vs 2017)
9M
0%
2018
2019: 10M (+11% vs 2018)
10M
+11%
2019
EBITDA
DKK millions
12M
9M
6M
3M
0M
2015: 10M
10M
2015
2016: 7M (-30% vs 2015)
7M
-30%
2016
2017: 8M (+14% vs 2016)
8M
+14%
2017
2018: 8M (0% vs 2017)
8M
0%
2018
2019: 9M (+13% vs 2018)
9M
+13%
2019
Income statement
DKK thousands
Item
2019
2018
2017
2016
2015
Revenue
9.894
9.231
9.242
8.119
10.414
Staff expenses
-0
-0
-0
-0
-0
EBITDA
8.574
7.977
8.396
7.319
9.608
Depreciation & amort.
-2.828
-2.828
-2.828
-2.828
-2.828
EBIT
5.745
5.149
5.568
4.490
6.780
Net financials
182
32
-84
-528
-520
Profit before tax
5.927
5.181
5.483
3.962
6.260
Tax
-0
-0
-0
-0
-0
Net profit
5.927
5.181
5.483
3.962
6.260
Balance sheet
DKK thousands
Item
2019
2018
2017
2016
2015
Total assets
38.455
45.761
62.669
67.248
60.645
Equity
15.422
13.683
25.158
19.675
15.712
Long-term debt
14.977
24.021
29.674
42.740
39.921
Short-term debt
8.056
8.057
7.837
4.834
5.012
Total debt
23.033
32.078
37.511
47.574
44.933
Financial ratios
5-year trend
EBITDA margin
86.7%
This company
15.8%
Market median
This company
Market median
449% above market
2015
2019
Equity ratio
40.1%
This company
38.2%
Market median
This company
Market median
5% above market
2015
2019
Return on equity
38.4%
This company
18.4%
Market median
This company
Market median
109% above market
2015
2019
Net profit margin
59.9%
This company
8.1%
Market median
This company
Market median
640% above market
2015
2019
Asset turnover
0.26×
This company
1.12×
Market median
This company
Market median
77% below market
2015
2019
Debt / equity
1.49×
This company
0.62×
Market median
This company
Market median
140% above market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
More on Østergaard Vindkraft K/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network