Riskpilot← Back to searchSign inGet full accessJ.M. ØSTERGAARD EJENDOMME ApS
APSActiveCVR 34474583Styrmandsvænget 201Rental and operating of own or leased real estate · NACE 6820Est. 20121 employees
Revenue 2024
DKK 592K
-12% vs 2023
EBITDA margin
83.1%
-14% vs 2023
Equity ratio
9.7%
Financial strength
Net profit 2024
DKK 40K
-51% vs 2023
| Revenue | DKK 592K | -12% |
| EBITDA | DKK 492K | -14% |
| Net profit | DKK 40K | -51% |
| Total assets | DKK 7M | -2% |
| Equity | DKK 677K | +6% |
| Employees | 1 | — |
Legal name
J.M. ØSTERGAARD EJENDOMME ApS
CVR number
34474583
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
13. april 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er besiddelse af fast ejendom og andre aktiver.
Address
Styrmandsvænget 201
Phone
+4523401800
Email
jimmy@ostergaard-jensen.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -47 | 254 | 286 | 657 | 646 | 480 | 256 | 73 | 524 | 611 | 592 | 671 | 592 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -100 | -100 | -100 | -100 |
| EBITDA | -47 | 254 | 286 | 657 | 646 | 480 | 256 | 73 | 524 | 511 | 492 | 571 | 492 |
| Depreciation & amort. | -0 | -98 | -115 | -116 | -126 | -135 | -158 | -185 | -246 | -275 | -268 | -266 | -260 |
| EBIT | -47 | 156 | 171 | 541 | 519 | 345 | 98 | -112 | 278 | 235 | 224 | 305 | 231 |
| Net financials | -67 | -237 | -270 | -315 | -244 | -215 | -98 | -117 | -207 | -219 | -181 | -209 | -189 |
| Profit before tax | -114 | -81 | -99 | 226 | 275 | 130 | 1 | -228 | 71 | 16 | 43 | 96 | 42 |
| Tax | -27 | -20 | -21 | 53 | 59 | 28 | 0 | -46 | 16 | 4 | 17 | 13 | 2 |
| Net profit | -87 | -61 | -78 | 172 | 216 | 101 | 0 | -183 | 55 | 12 | 26 | 83 | 40 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.030 | 9.155 | 9.031 | 9.042 | 10.211 | 8.448 | 7.767 | 8.061 | 8.060 | 7.990 | 7.511 | 7.110 | 6.972 |
| Equity | 93 | 132 | 154 | 327 | 543 | 644 | 644 | 462 | 517 | 529 | 554 | 637 | 677 |
| Long-term debt | 803 | 3.400 | 3.381 | 3.338 | 3.296 | 3.250 | 2.842 | 2.678 | 1.998 | 1.818 | 1.645 | 1.458 | 1.295 |
| Short-term debt | 6.135 | 5.623 | 5.495 | 5.357 | 6.224 | 4.334 | 4.044 | 4.664 | 5.225 | 5.275 | 4.936 | 4.645 | 4.611 |
| Total debt | 6.937 | 9.023 | 8.876 | 8.694 | 9.520 | 7.584 | 6.886 | 7.342 | 7.223 | 7.093 | 6.581 | 6.103 | 5.906 |
EBITDA margin
83.1%
This company
15.8%
Market median
+426% vs market
20122024
Equity ratio
9.7%
This company
38.2%
Market median
-75% vs market
20122024
Return on equity
6.0%
This company
18.4%
Market median
-67% vs market
20122024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20122024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122024
Debt / equity
9.29×
This company
0.62×
Market median
-1398% 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 2012-04-13 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JØ Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JIMA 2 ApS | Company | 100.0% | 100.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JIMA 2 ApS
J.M. ØSTERGAARD EJENDOMME ApS Board members of J.M. ØSTERGAARD EJENDOMME ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Østergaard-Jensen | Management | 0 companies |