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A/SActiveCVR 36036060Hesthøjvej 16Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 201419 employees
Revenue 2024
DKK 14,5M
+2% vs 2023
EBITDA margin
55.1%
+2% vs 2023
Equity ratio
71.7%
Financial strength
Net profit 2024
DKK 6,1M
+4% vs 2023
| Revenue | DKK 14,5M | +2% |
| EBITDA | DKK 8M | +2% |
| Net profit | DKK 6,1M | +4% |
| Total assets | DKK 20M | -9% |
| Equity | DKK 14,3M | +8% |
| Employees | 19 | — |
Legal name
AAGE ØSTERGAARD MØBELINDUSTRI A/S
CVR number
36036060
Legal form
Aktieselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
4. juli 2014
Share capital
DKK 500.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med design, produktion, handel, salg af møbler og dermed beslægtet virksomhed.
Address
Hesthøjvej 16
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.841 | 5.026 | 5.869 | 7.774 | 6.992 | 8.349 | 13.033 | 12.226 | 14.242 | 14.487 |
| Staff expenses | -7.599 | -7.599 | -4.899 | -5.796 | -4.798 | -3.799 | -5.770 | -4.826 | -6.449 | -6.507 |
| EBITDA | 7.241 | 120 | 970 | 1.977 | 2.194 | 4.550 | 7.264 | 7.400 | 7.793 | 7.979 |
| Depreciation & amort. | 310 | -0 | -21 | -21 | -0 | -80 | -102 | -87 | -65 | -44 |
| EBIT | 6.931 | 120 | 948 | 1.956 | 2.194 | 4.470 | 7.162 | 7.314 | 7.728 | 7.936 |
| Net financials | -612 | -73 | 19 | -249 | 136 | -31 | -39 | -30 | -178 | -110 |
| Profit before tax | 6.319 | 47 | 967 | 1.706 | 2.330 | 4.439 | 7.123 | 7.284 | 7.549 | 7.826 |
| Tax | 1.493 | 26 | 214 | 378 | 513 | 977 | 1.570 | 1.604 | 1.662 | 1.724 |
| Net profit | 4.826 | 21 | 753 | 1.328 | 1.817 | 3.462 | 5.553 | 5.680 | 5.887 | 6.102 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.720 | 8.832 | 9.973 | 11.748 | 10.223 | 12.868 | 16.159 | 20.453 | 21.859 | 19.993 |
| Equity | 5.326 | 4.148 | 4.901 | 6.229 | 7.046 | 8.508 | 10.661 | 12.341 | 13.228 | 14.329 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.394 | 4.684 | 5.072 | 5.519 | 3.177 | 4.360 | 5.498 | 8.112 | 8.631 | 5.664 |
| Total debt | 7.394 | 4.684 | 5.072 | 5.519 | 3.177 | 4.360 | 5.498 | 8.112 | 8.631 | 5.664 |
EBITDA margin
55.1%
This company
15.8%
Market median
+249% vs market
20152024
Equity ratio
71.7%
This company
38.2%
Market median
+88% vs market
20152024
Return on equity
42.6%
This company
18.4%
Market median
+132% vs market
20152024
Net profit margin
42.1%
This company
8.1%
Market median
+420% vs market
20152024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20152024
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
20152024
- 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 2014-07-04 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TØ Management | Management | 2014 | — | — |
HØ Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T.OST INVEST ApS | Company | 50.0% | 50.0% | 2014 |
HOST2008 ApS | Company | 50.0% | 50.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HOST2008 ApS
AAGE ØSTERGAARD MØBELINDUSTRI A/S Board members of AAGE ØSTERGAARD MØBELINDUSTRI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Østergaard | Management | 0 companies |
| Henrik Østergaard | Management | 0 companies |
| Mette Bilstrup | Chairman | 0 companies |
| Johan Blach Petersen | Board of Directors | 0 companies |
| Aage Østergaard | Board of Directors | 0 companies |
| Susanne Kjærgaard Østergaard | Board of Directors | 0 companies |