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APSActiveCVR 36702362Torvet 6, 2.Development of building projects · NACE 6812Est. 20151 employeesejendomsselskabetmidtjylland.dk
Revenue 2024
DKK 948K
-8% vs 2023
EBITDA margin
98.9%
-16% vs 2023
Equity ratio
26.8%
Financial strength
Net profit 2024
DKK 303K
-40% vs 2023
| Revenue | DKK 948K | -8% |
| EBITDA | DKK 938K | -16% |
| Net profit | DKK 303K | -40% |
| Total assets | DKK 21,3M | +0% |
| Equity | DKK 5,7M | +6% |
| Employees | 1 | — |
Legal name
Østergaards Allé ApS
CVR number
36702362
Legal form
Anpartsselskab
NACE code
6812 · Development of building projects
Founded
1. april 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er handel med ejendomme og udlejning samt dermed beslægtet virksomhed.
Address
Torvet 6, 2.
Phone
+4530200595
Email
service@ejmidtjylland.dk
Website
ejendomsselskabetmidtjylland.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 | -67 | 413 | 1.086 | 921 | 997 | 941 | 949 | 958 | 1.031 | 948 |
| Staff expenses | -0 | -24 | -99 | -29 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -67 | 389 | 2.612 | 892 | 997 | 941 | 949 | 958 | 1.113 | 938 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -67 | 389 | 2.612 | 892 | 997 | 941 | 949 | 958 | 1.113 | 938 |
| Net financials | 0 | -43 | -203 | -422 | -223 | -211 | -208 | -204 | -496 | -578 |
| Profit before tax | -67 | 244 | 2.409 | 470 | 774 | 730 | 741 | 754 | 617 | 360 |
| Tax | -15 | 64 | 480 | 83 | 148 | 139 | 141 | 144 | 114 | 57 |
| Net profit | -52 | 180 | 1.928 | 387 | 625 | 592 | 600 | 610 | 503 | 303 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.129 | 16.471 | 21.259 | 21.329 | 21.250 | 21.362 | 21.265 | 21.250 | 21.332 | 21.327 |
| Equity | -2 | 178 | 2.106 | 2.493 | 3.118 | 3.710 | 4.310 | 4.920 | 5.423 | 5.726 |
| Long-term debt | 0 | 13.063 | 15.880 | 17.596 | 16.905 | 16.344 | 15.682 | 15.130 | 14.786 | 14.350 |
| Short-term debt | 2.131 | 3.230 | 2.970 | 948 | 957 | 1.060 | 1.047 | 996 | 923 | 1.076 |
| Total debt | 2.131 | 16.293 | 18.850 | 18.544 | 17.863 | 17.405 | 16.729 | 16.127 | 15.709 | 15.426 |
EBITDA margin
98.9%
This company
15.8%
Market median
+526% vs market
20152024
Equity ratio
26.8%
This company
38.2%
Market median
-30% vs market
20152024
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
20152024
Net profit margin
32.0%
This company
8.1%
Market median
+295% vs market
20152024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20152024
Debt / equity
2.72×
This company
0.62×
Market median
-339% 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 2015-04-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ER Management | Management | 2015 | — | — |
JB Management | Management | 2016 | — | — |
JS Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Midtjysk Boligudlejning ApS | Company | 100.0% | 100.0% | 2018 |
JBT HOLDING HERNING ApS | Company | 100.0% | 100.0% | 2016 |
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HPH ULFBORG ApSEJENDOMSSELSKABET MIDTJYLLAND ApSMidtjysk Boligudlejning ApS
Østergaards Allé ApS (this company)Board members of Østergaards Allé ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Rehnquist | Management | 0 companies |
| Jesper Bo Tranberg | Management | 0 companies |
| Jan Sandahl Jørgensen | Management | 0 companies |
| Lars Arenfeldt Jensen | Chairman | 0 companies |
| Torben Brøgger-Mikkelsen | Board of Directors | 0 companies |