Riskpilot← Back to searchSign inGet full accessØSTERGAARD & CO. ApS
APSActiveCVR 35241728Frydenlundsvej 30Other activities auxiliary to financial services, except insurance and pension funding · NACE 6619Est. 20136 employeeswww.oestergaard.co
Revenue 2024
DKK 21,3M
+72% vs 2023
EBITDA margin
71.6%
+104% vs 2023
Equity ratio
73.7%
Financial strength
Net profit 2024
DKK 11,9M
+110% vs 2023
| Revenue | DKK 21,3M | +72% |
| EBITDA | DKK 15,2M | +104% |
| Net profit | DKK 11,9M | +110% |
| Total assets | DKK 17,3M | +41% |
| Equity | DKK 12,7M | +78% |
| Employees | 6 | — |
Legal name
ØSTERGAARD & CO. ApS
CVR number
35241728
Legal form
Anpartsselskab
NACE code
6619 · Other activities auxiliary to financial services, except insurance and pension funding
Founded
14. maj 2013
Share capital
DKK 114.287
Employees
6 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med investeringsrådgivning samt enhver virksomhed, der efter direktionens opfattelse er beslægtet hermed
Address
Frydenlundsvej 30
Email
henrik@oestergaard.co
Website
www.oestergaard.co
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 361 | 1.042 | 1.448 | 1.988 | 3.601 | 2.638 | 11.026 | 6.945 | 19.811 | 10.651 | 12.361 | 21.292 |
| Staff expenses | -0 | -203 | -242 | -472 | -536 | -640 | -742 | -2.731 | -4.692 | -4.264 | -4.904 | -6.044 |
| EBITDA | 191 | 839 | 1.207 | 1.517 | 3.065 | 1.998 | 10.284 | 4.214 | 15.119 | 6.388 | 7.457 | 15.247 |
| Depreciation & amort. | -0 | -0 | -0 | -1 | -10 | -10 | -10 | -50 | -93 | -122 | -88 | -59 |
| EBIT | 191 | 839 | 1.207 | 1.516 | 3.054 | 1.988 | 10.275 | 4.164 | 15.026 | 6.266 | 7.369 | 15.189 |
| Net financials | -1 | -2 | -2 | 32 | 129 | 294 | 1.862 | 1.382 | 268 | 183 | -98 | 74 |
| Profit before tax | 189 | 837 | 1.205 | 1.547 | 3.183 | 2.281 | 12.136 | 5.546 | 15.295 | 6.448 | 7.271 | 15.262 |
| Tax | 50 | 206 | 284 | 343 | 707 | 515 | 2.680 | 1.247 | 3.381 | 1.440 | 1.626 | 3.390 |
| Net profit | 139 | 631 | 921 | 1.205 | 2.476 | 1.766 | 9.457 | 4.298 | 11.913 | 5.008 | 5.644 | 11.872 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 343 | 1.247 | 2.253 | 3.580 | 6.043 | 7.930 | 22.004 | 52.581 | 26.983 | 16.025 | 12.300 | 17.302 |
| Equity | 219 | 851 | 1.672 | 2.776 | 5.148 | 6.914 | 16.263 | 46.608 | 19.521 | 11.529 | 7.173 | 12.746 |
| Long-term debt | 0 | 55 | 118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 124 | 341 | 463 | 804 | 895 | 1.016 | 5.741 | 5.971 | 7.462 | 4.496 | 5.126 | 4.556 |
| Total debt | 124 | 396 | 581 | 804 | 895 | 1.016 | 5.741 | 5.971 | 7.462 | 4.496 | 5.126 | 4.556 |
EBITDA margin
71.6%
This company
15.8%
Market median
+353% vs market
20132024
Equity ratio
73.7%
This company
38.2%
Market median
+93% vs market
20132024
Return on equity
93.1%
This company
18.4%
Market median
+406% vs market
20132024
Net profit margin
55.8%
This company
8.1%
Market median
+589% vs market
20132024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20132024
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20132024
- 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 2013-05-14 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HØFO Holding ApS | Company | 50.0% | 50.0% | 2025 |
T&W HOLDING A/S | Company | 20.0% | 20.0% | 2020 |
FRIHEDEN INVEST A/S | Company | 10.0% | 10.0% | 2020 |
M.S.K Holding ApS | Company | 5.0% | 5.0% | 2025 |
Østergaard & Co. Holding ApS | Company | 66.7% | 66.7% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
T&W Medical A/S
ØSTERGAARD & CO. ApS Board members of ØSTERGAARD & CO. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Buch Østergaard | Management | 0 companies |