Riskpilot← Back to searchSign inGet full accessØSTERBROGRUPPEN ApS
APSBankruptCVR 35378286Gyvelholm 24, 1.Joinery installation · NACE 4332Est. 20139 employees
Revenue 2023
DKK 2,6M
-10% vs 2022
EBITDA margin
-25.7%
-497% vs 2022
Equity ratio
10.2%
Financial strength
Net profit 2023
DKK -570K
-613% vs 2022
| Revenue | DKK 2,6M | -10% |
| EBITDA | DKK -674K | -497% |
| Net profit | DKK -570K | -613% |
| Total assets | DKK 3M | +6% |
| Equity | DKK 304K | -64% |
| Employees | 9 | — |
Legal name
ØSTERBROGRUPPEN ApS
CVR number
35378286
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
10. juni 2013
Share capital
DKK 50.000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udføre mindre tømrer- og snedkeropgaver.
Address
Gyvelholm 24, 1.
- Event
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.001 | 1.326 | 1.434 | 1.308 | 1.539 | 1.741 | 2.180 | 2.029 | 2.706 | 2.915 | 2.622 |
| Staff expenses | -1.002 | -1.029 | -1.315 | -1.239 | -1.369 | -1.598 | -2.065 | -1.578 | -2.509 | -2.745 | -3.296 |
| EBITDA | -1 | 297 | 118 | 69 | 170 | 144 | 115 | 451 | 196 | 170 | -674 |
| Depreciation & amort. | -29 | -43 | -44 | -33 | -43 | -43 | -36 | -0 | -0 | -0 | -0 |
| EBIT | -30 | 254 | 75 | 36 | 126 | 101 | 79 | 451 | 196 | 170 | -674 |
| Net financials | -33 | -22 | -20 | -22 | -16 | -12 | -53 | -47 | -47 | -27 | -54 |
| Profit before tax | -64 | 231 | 55 | 15 | 110 | 88 | 26 | 405 | 149 | 142 | -728 |
| Tax | -16 | 65 | 31 | -18 | 26 | 20 | 4 | 80 | 34 | 31 | -158 |
| Net profit | -48 | 166 | 24 | 32 | 85 | 69 | 22 | 325 | 115 | 111 | -570 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 663 | 862 | 770 | 1.017 | 806 | 852 | 1.568 | 1.606 | 2.607 | 2.815 | 2.973 |
| Equity | 19 | 185 | 81 | 113 | 198 | 266 | 288 | 613 | 728 | 839 | 304 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 565 | 879 |
| Short-term debt | 644 | 677 | 672 | 902 | 605 | 583 | 1.278 | 991 | 1.879 | 1.411 | 1.791 |
| Total debt | 644 | 677 | 672 | 902 | 605 | 583 | 1.278 | 991 | 1.879 | 1.975 | 2.669 |
EBITDA margin
-25.7%
This company
15.8%
Market median
-263% vs market
20132023
Equity ratio
10.2%
This company
38.2%
Market median
-73% vs market
20132023
Return on equity
-187.3%
This company
18.4%
Market median
-1118% vs market
20132023
Net profit margin
-21.7%
This company
8.1%
Market median
-368% vs market
20132023
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20132023
Debt / equity
8.77×
This company
0.62×
Market median
-1315% vs market
20132023
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Founder | Founder | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ASFE Holding ApS | Company | 100.0% | 100.0% | 2016 |
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ASFE Holding ApS
ØSTERBROGRUPPEN ApS Board members of ØSTERBROGRUPPEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Reesen | Founder | 0 companies |