Riskpilot← Back to searchSign inGet full accessBRØDRENE ØSTERGAARD P/S
KASActiveCVR 36501901Roskildevej 622Construction of residential and non-residential buildings · NACE 4100Est. 20145 employees
Revenue 2024
DKK 3,1M
-30% vs 2023
EBITDA margin
29.9%
+122% vs 2023
Equity ratio
27.9%
Financial strength
Net profit 2024
DKK 125K
+112% vs 2023
| Revenue | DKK 3,1M | -30% |
| EBITDA | DKK 918K | +122% |
| Net profit | DKK 125K | +112% |
| Total assets | DKK 9,5M | -66% |
| Equity | DKK 2,7M | +5% |
| Employees | 5 | — |
Legal name
BRØDRENE ØSTERGAARD P/S
CVR number
36501901
Legal form
Kommanditaktieselskab/Partnerselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
22. december 2014
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive entreprenør- og kloakmestervirksomhed samt dermed beslægtet virksomhed.
Address
Roskildevej 622
Phone
+4520782698
Email
bogholderi@ostergaard.one
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 | 1.025 | 386 | 2.578 | 2.646 | 2.264 | 3.878 | 3.759 | 4.927 | 4.420 | 3.074 |
| Staff expenses | -298 | -318 | -442 | -892 | -1.252 | -1.791 | -2.445 | -3.926 | -4.008 | -2.156 |
| EBITDA | 727 | 68 | 2.137 | 1.754 | 1.012 | 2.086 | 1.315 | 1.001 | 413 | 918 |
| Depreciation & amort. | -86 | -127 | -127 | -145 | -204 | -136 | -95 | -95 | -92 | -59 |
| EBIT | 641 | -59 | 2.009 | 1.609 | 808 | 1.950 | 1.219 | 905 | 321 | 859 |
| Net financials | -2 | -2 | -16 | -41 | -24 | -55 | -165 | -299 | -1.358 | -733 |
| Profit before tax | 638 | -61 | 1.993 | 1.569 | 0 | 1.895 | 1.054 | 607 | -1.037 | 125 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 638 | -61 | 1.993 | 1.569 | 784 | 1.895 | 1.054 | 607 | -1.037 | 125 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.544 | 947 | 4.033 | 5.992 | 5.825 | 8.352 | 9.603 | 15.506 | 27.674 | 9.494 |
| Equity | 857 | 606 | 2.599 | 4.168 | 4.736 | 6.631 | 2.957 | 3.563 | 2.526 | 2.652 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 687 | 341 | 1.433 | 1.824 | 1.089 | 1.721 | 6.646 | 11.943 | 25.147 | 6.842 |
| Total debt | 687 | 341 | 1.433 | 1.824 | 1.089 | 1.721 | 6.646 | 11.943 | 25.147 | 6.842 |
EBITDA margin
29.9%
This company
15.8%
Market median
+89% vs market
20152024
Equity ratio
27.9%
This company
38.2%
Market median
-27% vs market
20152024
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20152024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20152024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20152024
Debt / equity
2.58×
This company
0.62×
Market median
-316% 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 2014-12-22 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2014 | |
| Individual | 50.0% | 50.0% | 2015 | |
| Individual | 15.0% | 15.0% | 2014 |
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BRØDRENE ØSTERGAARD P/S 
ULØ Group ApSBoard members of BRØDRENE ØSTERGAARD P/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Louise Lecanda | Board of Directors | 0 companies |