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Østergård Økologi ApS
APS
Dissolved
CVR 37849642
Udbyneder Østergade 14, 8970
Havndal
Support activities for crop production
·
NACE 0161
Est. 2016 · 10 years old
5 employees
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Support activities for crop production
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Østergård Økologi ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2019: 3M
3M
2019
2020: 3M (0% vs 2019)
3M
0%
2020
2021: 1M (-67% vs 2020)
1M
-67%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: -1M (-200% vs 2020)
-1M
-200%
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
2023: 0M
0M
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
569
2.091
1.231
2.771
2.657
Staff expenses
-126
-2.034
-1.929
-1.638
-1.705
EBITDA
443
56
-698
1.134
1.080
Depreciation & amort.
-161
-156
-191
-221
64
EBIT
282
-100
-889
913
1.016
Net financials
-178
-141
-71
-107
-72
Profit before tax
104
-241
-960
806
944
Tax
-35
-0
-47
177
300
Net profit
139
-241
-913
628
644
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
2.448
5.845
10.011
10.165
8.539
Equity
-835
-974
-733
180
-448
Long-term debt
0
0
0
115
288
Short-term debt
3.232
6.700
10.557
9.568
8.376
Total debt
3.232
6.700
10.557
9.683
8.664
Financial ratios
5-year trend
EBITDA margin (of gross profit)
77,9 %
This company
2019
2023
Equity ratio
-34,1 %
This company
38,2 %
Market median
This company
Market median
189% below market
2019
2023
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2023
Net profit margin (of gross profit)
24,4 %
This company
2019
2023
Asset turnover (of gross profit)
0,23×
This company
2019
2023
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
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
More on Østergård Økologi ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network