Riskpilot← Back to searchSign inGet full accessØSTERSKOV BYG ApS
APSActiveCVR 34625484Selagervej 1Joinery installation · NACE 4332Est. 201226 employeeswww.osterskov-byg.dk
Revenue 2025
DKK 13,2M
-13% vs 2024
EBITDA margin
3.2%
-83% vs 2024
Equity ratio
43.4%
Financial strength
Net profit 2025
DKK 114K
-93% vs 2024
| Revenue | DKK 13,2M | -13% |
| EBITDA | DKK 417K | -83% |
| Net profit | DKK 114K | -93% |
| Total assets | DKK 7,7M | -31% |
| Equity | DKK 3,3M | +4% |
| Employees | 26 | — |
Legal name
ØSTERSKOV BYG ApS
CVR number
34625484
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
31. juli 2012
Share capital
DKK 80.000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive tømrer- og snedkervirksomhed.
Address
Selagervej 1
Phone
+4529242445
Email
kontakt@osterskov-byg.dk
Website
www.osterskov-byg.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.202 | 3.607 | 3.836 | 6.292 | 8.956 | 11.027 | 9.470 | 10.664 | 11.045 | 14.812 | 12.303 | 15.141 | 13.241 |
| Staff expenses | -1.366 | -2.176 | -3.249 | -4.851 | -7.719 | -8.601 | -8.246 | -9.126 | -10.388 | -12.962 | -12.551 | -12.663 | -12.787 |
| EBITDA | 836 | 1.430 | 588 | 1.441 | 1.236 | 2.426 | 1.224 | 1.452 | 657 | 1.739 | -259 | 2.478 | 417 |
| Depreciation & amort. | -41 | -146 | -139 | -165 | -196 | -195 | -115 | -69 | -123 | -84 | -121 | -165 | -213 |
| EBIT | 795 | 1.284 | 449 | 1.276 | 1.040 | 2.231 | 1.109 | 1.383 | 534 | 1.655 | -380 | 2.314 | 205 |
| Net financials | -22 | -16 | -38 | -138 | -69 | -42 | -20 | -77 | -53 | -99 | -195 | -197 | -57 |
| Profit before tax | 773 | 1.268 | 411 | 1.138 | 971 | 2.189 | 1.089 | 1.306 | 481 | 1.556 | -574 | 2.117 | 147 |
| Tax | 193 | 309 | 100 | 232 | 233 | 482 | 293 | 299 | 112 | 347 | -123 | 467 | 34 |
| Net profit | 580 | 959 | 312 | 906 | 738 | 1.708 | 795 | 1.007 | 369 | 1.209 | -451 | 1.650 | 114 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.748 | 2.964 | 3.572 | 6.594 | 7.326 | 8.771 | 9.066 | 8.619 | 11.195 | 9.086 | 9.934 | 11.084 | 7.659 |
| Equity | 660 | 1.619 | 1.130 | 1.036 | 1.474 | 3.182 | 2.377 | 3.384 | 2.403 | 3.012 | 1.561 | 3.211 | 3.325 |
| Long-term debt | 28 | 27 | 37 | 42 | 37 | 527 | 85 | 0 | 62 | 341 | 454 | 549 | 20 |
| Short-term debt | 1.073 | 1.328 | 2.365 | 5.494 | 5.728 | 4.996 | 6.511 | 5.144 | 8.621 | 5.618 | 7.918 | 7.227 | 4.203 |
| Total debt | 1.073 | 1.328 | 2.365 | 5.494 | 5.765 | 5.523 | 6.597 | 5.144 | 8.683 | 5.959 | 8.373 | 7.776 | 4.223 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20132025
Equity ratio
43.4%
This company
38.2%
Market median
+14% vs market
20132025
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
20132025
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20132025
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
20132025
Debt / equity
1.30×
This company
0.62×
Market median
-110% vs market
20132025
- 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 2012-07-31 – 2013-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DØ Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ØSTERSKOV HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
Skovgårdsparken Holding ApS | Company | 50.0% | 50.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ØSTERSKOV HOLDING ApS
ØSTERSKOV BYG ApS Board members of ØSTERSKOV BYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Østerskov | Management | 0 companies |