Riskpilot← Back to searchSign inGet full accessOestergaard A/S
A/SActiveCVR 38400363Fabriksvej 4Manufacture of other special-purpose machinery n.e.c. · NACE 2899Est. 2017184 employeeshttps://oestergaard-as.dk/
Revenue 2024
DKK 548,8M
+15% vs 2023
EBITDA margin
8.5%
+79% vs 2023
Equity ratio
20.2%
Financial strength
Net profit 2024
DKK 23M
+80% vs 2023
| Revenue | DKK 548,8M | +15% |
| EBITDA | DKK 46,8M | +79% |
| Net profit | DKK 23M | +80% |
| Total assets | DKK 405,5M | +7% |
| Equity | DKK 81,8M | +39% |
| Employees | 184 | — |
Legal name
Oestergaard A/S
CVR number
38400363
Legal form
Aktieselskab
NACE code
2899 · Manufacture of other special-purpose machinery n.e.c.
Founded
7. februar 2017
Share capital
DKK 500.000
Employees
184 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af enten en direktør i forening med bestyrelsesformanden, en direktør i forening med bestyrelsesnæstformanden, bestyrelsesformanden i forening med bestyrelsesnæstformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive industri, produktion og handel med metalvarer og produktionsudstyr samt dermed beslægtet virksomhed.
Address
Fabriksvej 4
Phone
+4538424010
Email
info@oestergaard-as.dk
Website
https://oestergaard-as.dk/
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -7.634 | 9.676 | 34.859 | 27.637 | 34.824 | 164.186 | 475.327 | 548.765 |
| Staff expenses | -7.732 | -9.287 | -16.936 | -14.906 | -16.487 | -111.692 | -146.582 | -150.828 |
| EBITDA | -15.366 | 389 | 17.922 | 12.731 | 18.337 | 52.494 | 26.079 | 46.797 |
| Depreciation & amort. | -1.386 | -4.666 | -7.524 | -9.305 | -9.868 | -11.139 | -10.850 | -10.593 |
| EBIT | -16.752 | -4.277 | 10.399 | 3.426 | 8.469 | 41.356 | 15.230 | 36.204 |
| Net financials | -295 | -1.476 | -2.012 | -2.225 | -2.100 | 953 | 1.470 | -6.710 |
| Profit before tax | -17.046 | -5.752 | 8.386 | 1.201 | 6.369 | 42.309 | 16.699 | 29.493 |
| Tax | -3.724 | -1.253 | 1.899 | 279 | 1.450 | 9.308 | 3.934 | 6.483 |
| Net profit | -13.322 | -4.499 | 6.487 | 922 | 4.919 | 33.001 | 12.766 | 23.010 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 35.376 | 57.684 | 147.428 | 179.307 | 240.789 | 474.250 | 380.139 | 405.522 |
| Equity | -12.822 | 678 | 7.165 | 8.087 | 13.006 | 46.007 | 58.773 | 81.783 |
| Long-term debt | 8.668 | 9.413 | 12.067 | 12.709 | 13.747 | 11.416 | 20.404 | 14.580 |
| Short-term debt | 39.530 | 47.592 | 128.195 | 158.212 | 213.403 | 402.100 | 282.851 | 289.536 |
| Total debt | 48.198 | 57.006 | 140.263 | 170.920 | 227.151 | 413.516 | 303.255 | 304.116 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20172024
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
20172024
Return on equity
28.1%
This company
18.4%
Market median
+53% vs market
20172024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20172024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20172024
Debt / equity
3.96×
This company
0.62×
Market median
-539% vs market
20172024
- 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 2017-02-07 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HF Management | Management | 2023 | — | — |
CØ Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Oestergaard Holding A/S | Company | 66.7% | 66.7% | 2019 |
JDSA Holding ApS | Company | 5.0% | 5.0% | 2019 |
EBH Holding 2019 ApS | Company | 5.0% | 5.0% | 2019 |
P.Madsen-Invest ApS | Company | 5.0% | 5.0% | 2019 |
JWR Holding 2019 ApS | Company | 5.0% | 5.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
7599 ApS
Oestergaard A/S Board members of Oestergaard A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Fogh Sørensen | Management | 0 companies |
| Claus Østergaard Nielsen | Chief Executive Officer | 0 companies |
| Jacob Østergaard Nielsen | Board of Directors | 0 companies |
| Leif Østergaard Nielsen | Deputy Chairman | 0 companies |
| Mathias Østergaard Nielsen | Board of Directors | 0 companies |
| Michael Vinther | Board of Directors | 0 companies |
| Jesper Wadum Nielsen | Chairman | 0 companies |
| Marc Østergaard Nielsen | Board of Directors | 0 companies |
| Thomas Christian Hepworth | Chairman | 0 companies |
| Michael Østergaard Nielsen | Board of Directors | 0 companies |
| Jette Jakobsen | Board of Directors | 0 companies |