Riskpilot← Back to searchSign inGet full accessØstjysk ApS
APSActiveCVR 36691824Frederiks Alle 1Combined facilities support activities · NACE 8110Est. 20154 employees
Revenue 2024
DKK 1.000K
+831% vs 2023
EBITDA margin
54.0%
+403% vs 2023
Equity ratio
52.9%
Financial strength
Net profit 2024
DKK 562K
+1814% vs 2023
| Revenue | DKK 1.000K | +831% |
| EBITDA | DKK 540K | +403% |
| Net profit | DKK 562K | +1814% |
| Total assets | DKK 2,2M | +53% |
| Equity | DKK 1,2M | +92% |
| Employees | 4 | — |
Legal name
Østjysk ApS
CVR number
36691824
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
19. marts 2015
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er ejendomsdrift og ejendomsvedligeholdelse samt enhver anden aktivitet, der efter direktionens skøn står i forbindelse hermed.
Address
Frederiks Alle 1
Phone
+4520225005
Email
Bjarne@weichert.dk
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 | 102 | 68 | -28 | 31 | 58 | 69 | 368 | 156 | 107 | 1.000 |
| Staff expenses | -27 | -6 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -456 |
| EBITDA | 75 | 62 | -30 | 31 | 58 | 69 | 368 | 156 | 107 | 540 |
| Depreciation & amort. | -1 | -5 | -7 | -7 | -7 | -16 | -14 | -22 | -22 | -28 |
| EBIT | 74 | 57 | -36 | 24 | 51 | 52 | 354 | 134 | 85 | 512 |
| Net financials | -0 | -2 | -2 | -3 | -0 | -1 | -3 | -27 | -44 | 149 |
| Profit before tax | 74 | 55 | -38 | 21 | 51 | 51 | 351 | 106 | 41 | 661 |
| Tax | 17 | 13 | -8 | 5 | 12 | 8 | 79 | 23 | 12 | 100 |
| Net profit | 56 | 42 | -30 | 16 | 39 | 43 | 272 | 83 | 29 | 562 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 177 | 222 | 192 | 174 | 227 | 414 | 700 | 1.420 | 1.450 | 2.216 |
| Equity | 106 | 149 | 118 | 135 | 174 | 229 | 501 | 584 | 611 | 1.173 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 439 |
| Short-term debt | 70 | 72 | 73 | 40 | 53 | 186 | 192 | 829 | 832 | 589 |
| Total debt | 70 | 72 | 73 | 40 | 53 | 186 | 192 | 829 | 832 | 1.028 |
EBITDA margin
54.0%
This company
15.8%
Market median
+242% vs market
20152024
Equity ratio
52.9%
This company
38.2%
Market median
+38% vs market
20152024
Return on equity
47.9%
This company
18.4%
Market median
+160% vs market
20152024
Net profit margin
56.2%
This company
8.1%
Market median
+594% vs market
20152024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20152024
Debt / equity
0.89×
This company
0.62×
Market median
+44% 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 2015-03-19 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Management | Management | 2015 | — | — |
SF Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2019 | |
| Individual | 25.0% | 25.0% | 2019 | |
| Individual | 25.0% | 25.0% | 2019 | |
HUST HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
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Østjysk ApS (this company)
Logistik Montage ApSBoard members of Østjysk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Hust | Management | 0 companies |
| Stefan Fænø Simonsen | Management | 0 companies |