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ØSTERGAARD KLIMATEKNIK ApS
APS
Active
CVR 35033580
Karlshøj 1, 4733
Tappernøje
Other construction installation
· NACE 4324
Est. 2013
8 employees
https://klimateknik.nu/
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ØSTERGAARD KLIMATEKNIK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2020
1M
2021
2M
2022
2M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.765
1.449
1.943
1.982
2.682
Staff expenses
-1.533
-1.248
-1.552
-1.902
-2.356
EBITDA
232
201
391
79
326
Depreciation & amort.
-17
-16
-14
-6
-6
EBIT
215
185
377
73
320
Net financials
-5
-5
-8
-14
-6
Profit before tax
210
180
369
59
314
Tax
51
49
91
21
77
Net profit
159
131
278
38
237
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.410
1.197
1.452
1.422
1.736
Equity
239
211
358
118
355
Long-term debt
100
0
0
0
0
Short-term debt
1.070
986
1.094
1.292
1.342
Total debt
1.170
986
1.094
1.292
1.342
Financial ratios
5-year trend
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
2020
2024
Equity ratio
20.5%
This company
38.2%
Market median
-46% vs market
2020
2024
Return on equity
66.7%
This company
18.4%
Market median
+263% vs market
2020
2024
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
2020
2024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
2020
2024
Debt / equity
3.89×
This company
0.62×
Market median
-527% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ØSTERGAARD KLIMATEKNIK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
