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Østergaard Rør ApS
APS
In liquidation
CVR 36908998
Tarp Byvej 153
Anden bygge- og anlægsvirksomhed, som kræver specialisering · NACE 439990
Est. 2015
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2020
DKK -13K
-28% vs 2019
EBITDA margin
100.0%
+28% vs 2019
Equity ratio
67.6%
Financial strength
Net profit 2020
DKK -10K
+28% vs 2019
EBITDA — year on year
DKK millions
0M
2M
4M
6M
8M
1M
2015
1M
0%
2016
3M
+200%
2017
6M
+100%
2018
0M
-100%
2019
0M
0%
2020
Key figures
Annual report 2020
Revenue
DKK -13K
-28%
EBITDA
DKK -13K
+28%
Net profit
DKK -10K
+28%
Total assets
DKK 39K
-21%
Equity
DKK 26K
-28%
Employees
—
—
Company information
Legal name
Østergaard Rør ApS
CVR number
36908998
Legal form
Anpartsselskab
NACE code
439990 · Anden bygge- og anlægsvirksomhed, som kræver specialisering
Founded
1. juni 2015
Share capital
DKK 51.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Tarp Byvej 153
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Companies in Anden bygge- og anlægsvirksomhed, som kræver specialisering
Companies in Esbjerg
All Denmark companies
Revenue
DKK millions
0M
2M
3M
5M
7M
1M
2015
1M
2016
3M
2017
6M
2018
0M
2019
0M
2020
EBITDA
DKK millions
0M
2M
3M
5M
7M
1M
2015
1M
2016
3M
2017
6M
2018
0M
2019
0M
2020
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
2020
Revenue
821
844
3.176
5.901
-18
-13
Staff expenses
-0
-0
-0
-0
-0
-0
EBITDA
821
844
3.176
5.901
-18
-13
Depreciation & amort.
-0
-0
-0
-0
-0
-0
EBIT
821
844
3.176
5.901
-18
-13
Net financials
0
33
66
0
-0
-0
Profit before tax
821
876
3.243
5.901
-19
-13
Tax
195
193
713
1.298
-4
-3
Net profit
626
683
2.529
4.603
-14
-10
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
2020
Total assets
882
1.841
5.375
10.680
49
39
Equity
677
1.360
3.590
7.892
37
26
Long-term debt
0
5
0
0
0
0
Short-term debt
205
480
1.785
2.788
13
13
Total debt
205
480
1.785
2.788
13
13
Financial ratios
5-year trend
EBITDA margin
-1311000.0%
This company
15.8%
Market median
-8297568% vs market
2015
2020
Equity ratio
67.6%
This company
38.2%
Market median
+77% vs market
2015
2020
Return on equity
-39.8%
This company
18.4%
Market median
-316% vs market
2015
2020
Net profit margin
-1040400.0%
This company
8.1%
Market median
-12844544% vs market
2015
2020
Asset turnover
-0.34×
This company
1.12×
Market median
-130% vs market
2015
2020
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
2015
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-06-01 – 2015-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
KE
Knud Erik Madsen
Management
Management
2015
—
—
JØ
Jimmy Østergaard-Jensen
Management
Management
2015
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
BK
Brian Kirkegård Buelund Jensen
Board of Directors
2020
—
—
SZ
Søren Zeberg
Board of Directors
2020
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
KEM Invest ApS
Company
33.3%
33.3%
2015
Calidum Tubus Holding A/S
Company
100.0%
100.0%
2019
Østergaard Anlæg ApS
Company
66.7%
66.7%
2015
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Østergaard Rør ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Knud Erik Madsen
Management
0 companies
Jimmy Østergaard-Jensen
Management
0 companies
Brian Kirkegård Buelund Jensen
Board of Directors
0 companies
Søren Zeberg
Board of Directors
0 companies