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Oestergaard A/S
A/S
Active
Advertising protection
CVR 38400363
Fabriksvej 4, 5580
Nørre Aaby
Manufacture of other special-purpose machinery n.e.c.
·
NACE 2899
Est. 2017 · 9 years old
184 employees
https://oestergaard-as.dk/
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Denmark
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Manufacture of other special-purpose machinery n.e.c.
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Oestergaard A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
158M
316M
474M
631M
28M
2020
35M
2021
164M
2022
475M
2023
549M
2024
EBITDA
DKK millions
65M
49M
33M
16M
0M
13M
2020
18M
+38%
2021
52M
+189%
2022
26M
-50%
2023
47M
+81%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
27.637
34.824
164.186
475.327
548.765
Staff expenses
-14.906
-16.487
-111.692
-146.582
-150.828
EBITDA
12.731
18.337
52.494
26.079
46.797
Depreciation & amort.
-9.305
-9.868
-11.139
-10.850
-10.593
EBIT
3.426
8.469
41.356
15.230
36.204
Net financials
-2.225
-2.100
953
1.470
-6.710
Profit before tax
1.201
6.369
42.309
16.699
29.493
Tax
279
1.450
9.308
3.934
6.483
Net profit
922
4.919
33.001
12.766
23.010
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
179.307
240.789
474.250
380.139
405.522
Equity
8.087
13.006
46.007
58.773
81.783
Long-term debt
12.709
13.747
11.416
20.404
14.580
Short-term debt
158.212
213.403
402.100
282.851
289.536
Total debt
170.920
227.151
413.516
303.255
304.116
Financial ratios
5-year trend
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
2020
2024
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
2020
2024
Return on equity
28.1%
This company
18.4%
Market median
+53% vs market
2020
2024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
2020
2024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
3.96×
This company
0.62×
Market median
-539% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on Oestergaard A/S
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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
