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Brødrene Østergaard P/S
KAS
Active
Advertising protection
CVR 36501901
Roskildevej 622, 4174
Jystrup Midtsj
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2014 · 11 years old
5 employees
Monitor
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Denmark
/
Companies
/
Construction of residential and non-residential buildings
/
Brødrene Østergaard P/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
4M
2021
5M
+25%
2022
4M
-20%
2023
3M
-25%
2024
2M
-33%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.759
4.927
4.420
3.074
2.116
Staff expenses
-2.445
-3.926
-4.008
-2.156
-1.919
EBITDA
1.315
1.001
413
918
197
Depreciation & amort.
-95
-95
-92
-59
-59
EBIT
1.219
905
321
859
138
Net financials
-165
-299
-1.358
-733
-353
Profit before tax
1.054
607
-1.037
125
-215
Tax
-0
-0
-0
-0
-0
Net profit
1.054
607
-1.037
125
-215
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.603
15.506
27.674
9.494
8.233
Equity
2.957
3.563
2.526
2.652
2.437
Long-term debt
0
0
0
0
0
Short-term debt
6.646
11.943
25.147
6.842
5.796
Total debt
6.646
11.943
25.147
6.842
5.796
Financial ratios
5-year trend
EBITDA margin (of gross profit)
9.3%
This company
2021
2025
Equity ratio
29.6%
This company
38.2%
Market median
23% below market
2021
2025
Return on equity
-8.8%
This company
18.4%
Market median
148% below market
2021
2025
Net profit margin (of gross profit)
-10.1%
This company
2021
2025
Asset turnover (of gross profit)
0.26×
This company
2021
2025
Debt / equity
2.38×
This company
0.62×
Market median
284% above 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 Brødrene Østergaard P/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
