Riskpilot← Back to searchSign inGet full accessJSJ Østergaard ApS
APSActiveCVR 36982853Heimdalsvej 30Rental and operating of own or leased real estate · NACE 6820Est. 2015— employees
Revenue 2024
DKK 1,3M
+14% vs 2023
EBITDA margin
100.0%
+14% vs 2023
Equity ratio
35.0%
Financial strength
Net profit 2024
DKK 746K
+19% vs 2023
| Revenue | DKK 1,3M | +14% |
| EBITDA | DKK 1,3M | +14% |
| Net profit | DKK 746K | +19% |
| Total assets | DKK 11,2M | +3% |
| Equity | DKK 3,9M | +24% |
| Employees | — | — |
Legal name
JSJ Østergaard ApS
CVR number
36982853
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
6. august 2015
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af 1 direktør.
Company purpose
Virksomhedens formål er udlejning af fast ejendom samt andet efter direktionens skøn.
Address
Heimdalsvej 30
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 682 | 607 | 604 | 638 | 709 | 1.091 | 1.474 | 1.180 | 1.340 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 682 | 607 | 604 | 638 | 709 | 1.091 | 1.474 | 1.180 | 1.340 |
| Depreciation & amort. | -93 | -96 | -96 | -96 | -135 | -207 | -221 | -221 | -221 |
| EBIT | 590 | 511 | 509 | 542 | 574 | 884 | 1.253 | 959 | 1.119 |
| Net financials | -336 | -265 | -212 | -290 | -215 | -180 | -175 | -156 | -162 |
| Profit before tax | 254 | 246 | 296 | 252 | 359 | 704 | 1.078 | 803 | 956 |
| Tax | 56 | 54 | 65 | 55 | 79 | 155 | 237 | 177 | 210 |
| Net profit | 198 | 192 | 231 | 197 | 280 | 549 | 841 | 626 | 746 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.707 | 6.755 | 6.686 | 6.543 | 11.310 | 11.394 | 11.155 | 10.844 | 11.166 |
| Equity | 248 | 440 | 671 | 867 | 1.148 | 1.697 | 2.537 | 3.164 | 3.910 |
| Long-term debt | 6.050 | 5.846 | 5.411 | 5.093 | 8.444 | 7.805 | 7.164 | 6.286 | 5.961 |
| Short-term debt | 388 | 427 | 541 | 497 | 1.528 | 1.557 | 1.066 | 968 | 830 |
| Total debt | 6.438 | 6.273 | 5.952 | 5.590 | 9.972 | 9.362 | 8.230 | 7.254 | 6.790 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20162024
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
20162024
Return on equity
19.1%
This company
18.4%
Market median
+4% vs market
20162024
Net profit margin
55.7%
This company
8.1%
Market median
+588% vs market
20162024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20162024
Debt / equity
1.86×
This company
0.62×
Market median
-200% vs market
20162024
- 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 2015-08-06 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SØ Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SR ØSTERGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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S. Østergaard Holding ApS
JSJ Østergaard ApS Board members of JSJ Østergaard ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Østergaard | Management | 0 companies |