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AAGE ØSTERGAARD MØBELINDUSTRI A/S
A/S
Active
CVR 36036060
Hesthøjvej 16, 7870
Roslev
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2014 · 11 years old
21 employees
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Denmark
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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AAGE ØSTERGAARD MØBELINDUSTRI A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
13M
2021
12M
2022
14M
2023
14M
2024
15M
2025
EBITDA
DKK millions
10M
8M
5M
3M
0M
7M
2021
7M
0%
2022
8M
+14%
2023
8M
0%
2024
8M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
13.033
12.226
14.242
14.487
15.156
Staff expenses
-5.770
-4.826
-6.449
-6.507
-7.181
EBITDA
7.264
7.400
7.793
7.979
7.975
Depreciation & amort.
-102
-87
-65
-44
-67
EBIT
7.162
7.314
7.728
7.936
7.908
Net financials
-39
-30
-178
-110
-99
Profit before tax
7.123
7.284
7.549
7.826
7.809
Tax
1.570
1.604
1.662
1.724
1.721
Net profit
5.553
5.680
5.887
6.102
6.087
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
16.159
20.453
21.859
19.993
25.031
Equity
10.661
12.341
13.228
14.329
14.417
Long-term debt
0
0
0
0
0
Short-term debt
5.498
8.112
8.631
5.664
10.614
Total debt
5.498
8.112
8.631
5.664
10.614
Financial ratios
5-year trend
EBITDA margin (of gross profit)
52.6%
This company
2021
2025
Equity ratio
57.6%
This company
38.2%
Market median
+51% vs market
2021
2025
Return on equity
42.2%
This company
18.4%
Market median
+129% vs market
2021
2025
Net profit margin (of gross profit)
40.2%
This company
2021
2025
Asset turnover (of gross profit)
0.61×
This company
2021
2025
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on AAGE ØSTERGAARD MØBELINDUSTRI A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
