Riskpilot← Back to searchSign inGet full accessHørby Østergaard Udvikling A/S
A/SActiveCVR 37215430Vielshøjen 6Raising of other animals · NACE 0148Est. 20154 employees
Revenue 2024
DKK 1,1M
-41% vs 2023
EBITDA margin
-5.4%
-110% vs 2023
Equity ratio
45.0%
Financial strength
Net profit 2024
DKK -599K
-391% vs 2023
| Revenue | DKK 1,1M | -41% |
| EBITDA | DKK -60K | -110% |
| Net profit | DKK -599K | -391% |
| Total assets | DKK 34,2M | +6% |
| Equity | DKK 15,4M | -4% |
| Employees | 4 | — |
Legal name
Hørby Østergaard Udvikling A/S
CVR number
37215430
Legal form
Aktieselskab
NACE code
0148 · Raising of other animals
Founded
28. oktober 2015
Share capital
DKK 500.000
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 eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med produktion og handel med stålvarer samt anden efter bestyrelsens skøn hermed beslægtet virksomhed.
Address
Vielshøjen 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.632 | 201 | 27.373 | 1.905 | 1.122 |
| Staff expenses | -1.035 | -372 | -841 | -1.305 | -1.182 |
| EBITDA | 3.597 | -451 | 26.454 | 600 | -60 |
| Depreciation & amort. | -0 | -0 | -9 | -184 | -208 |
| EBIT | 3.597 | -451 | 26.444 | 416 | -268 |
| Net financials | -833 | -946 | -370 | -551 | -497 |
| Profit before tax | 2.764 | -1.397 | 26.075 | -135 | -765 |
| Tax | 155 | -306 | 5.721 | -13 | -166 |
| Net profit | 2.608 | -1.091 | 20.354 | -122 | -599 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17.964 | 13.706 | 34.889 | 32.333 | 34.182 |
| Equity | -3.154 | -4.245 | 16.109 | 15.987 | 15.388 |
| Long-term debt | 6.782 | 440 | 6.328 | 0 | 0 |
| Short-term debt | 14.336 | 17.511 | 7.627 | 11.611 | 14.225 |
| Total debt | 21.118 | 17.951 | 13.954 | 11.611 | 14.225 |
EBITDA margin
-5.4%
This company
15.8%
Market median
-134% vs market
20202024
Equity ratio
45.0%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
-3.9%
This company
18.4%
Market median
-121% vs market
20202024
Net profit margin
-53.4%
This company
8.1%
Market median
-759% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OV Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2015 | |
| Board of Directors | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 100% | 2015 | |
| Company | 25–33.32% | 0% | 2015 | |
| Individual | 10–14.99% | 0% | 2015 | |
| Individual | 10–14.99% | 0% | 2015 |
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HØRBY ØSTERGÅRD Holding ApS
Hørby Østergaard Udvikling A/S Board members of Hørby Østergaard Udvikling A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olav Vinther Kristensen | Chief Executive Officer | 0 companies |
| Morten Vinther Kristensen | Chairman | 0 companies |
| Jytte Kristensen | Board of Directors | 0 companies |