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ØSTERGAARD VVS ApS
APS
Bankrupt
CVR 34092079
Nyhusvej 7
Plumbing, heat and air-conditioning installation · NACE 4322
Est. 2011
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2014
DKK 389K
+27% vs 2013
EBITDA margin
39.3%
+42% vs 2013
Equity ratio
-2.7%
Financial strength
Net profit 2014
DKK 72K
+139% vs 2013
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2012
0M
0%
2013
0M
0%
2014
Key figures
Annual report 2014
Revenue
DKK 389K
+27%
EBITDA
DKK 153K
+42%
Net profit
DKK 72K
+139%
Total assets
DKK 767K
+89%
Equity
DKK -21K
+78%
Employees
—
—
Company information
Legal name
ØSTERGAARD VVS ApS
CVR number
34092079
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
27. december 2011
Share capital
DKK 80.000
Employees
1
VAT registered
No
Audit selected
No
Last report
2014-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Nyhusvej 7
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Companies in Plumbing, heat and air-conditioning installation
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All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2012
0M
2013
0M
2014
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
Income statement
DKK thousands
Item
2012
2013
2014
Revenue
643
307
389
Staff expenses
-515
-199
-389
EBITDA
128
108
153
Depreciation & amort.
82
246
-76
EBIT
46
-138
77
Net financials
-15
-32
-46
Profit before tax
31
-171
31
Tax
18
15
-41
Net profit
13
-186
72
Balance sheet
DKK thousands
Item
2012
2013
2014
Total assets
650
405
767
Equity
93
-93
-21
Long-term debt
0
0
0
Short-term debt
554
494
788
Total debt
554
494
788
Financial ratios
5-year trend
EBITDA margin
39.3%
This company
15.8%
Market median
+149% vs market
2012
2014
Equity ratio
-2.7%
This company
38.2%
Market median
-107% vs market
2012
2014
Return on equity
7234900.0%
This company
18.4%
Market median
+39320009% vs market
2012
2014
Net profit margin
18.6%
This company
8.1%
Market median
+130% vs market
2012
2014
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
2012
2014
Debt / equity
37.66×
This company
0.62×
Market median
-5974% vs market
2012
2014
Annual reports & filings
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-07-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kim Østergaard
Individual
100%
100%
2011
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ØSTERGAARD VVS ApS also hold positions in
0
other companies.
Person
Role here
Other companies