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Østerhaabs Auto ApS
APS
Active
CVR 38751654
Nørre Alle 26
Repair and maintenance of motor vehicles · NACE 9531
Est. 2017
10 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 4M
+11% vs 2023
EBITDA margin
12.7%
+7% vs 2023
Equity ratio
39.9%
Financial strength
Net profit 2024
DKK 260K
+77% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 4M
+11%
EBITDA
DKK 503K
+7%
Net profit
DKK 260K
+77%
Total assets
DKK 1,6M
-27%
Equity
DKK 643K
-12%
Employees
10
—
Company information
Legal name
Østerhaabs Auto ApS
CVR number
38751654
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
28. juni 2017
Share capital
DKK 50.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
VIrksomheden tegnes af 1 direktør
Company purpose
Kapitalselskabets formål er at drive autoværksted, køb og salg af biler og anden dermed i forbindelse stående virksomhed.
Contact
Address
Nørre Alle 26
Phone
+4564711700
Email
info@oeauto.dk
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Companies in Repair and maintenance of motor vehicles
Companies in Assens
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
3M
2022
4M
2023
4M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.171
3.369
3.452
3.581
3.968
Staff expenses
-2.625
-2.681
-3.012
-3.112
-3.465
EBITDA
546
688
433
469
503
Depreciation & amort.
-224
-221
-193
-257
-178
EBIT
323
468
240
212
325
Net financials
-3
-11
-7
-23
9
Profit before tax
320
457
232
188
334
Tax
71
102
63
42
74
Net profit
249
355
170
147
260
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.002
2.098
2.444
2.198
1.613
Equity
862
1.217
1.086
733
643
Long-term debt
0
0
0
0
0
Short-term debt
1.062
832
1.320
1.458
970
Total debt
1.062
832
1.320
1.458
970
Financial ratios
5-year trend
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
2020
2024
Equity ratio
39.9%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
40.4%
This company
18.4%
Market median
+120% vs market
2020
2024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
2020
2024
Asset turnover
2.46×
This company
1.12×
Market median
+120% vs market
2020
2024
Debt / equity
1.51×
This company
0.62×
Market median
-144% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MØ
Michael Østerhaab
Management
Management
2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Østerhaab Holding ApS
Company
100%
100%
2017
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Company hierarchy
Østerhaab Holding ApS
Østerhaabs Auto ApS
(this company)
Board network connections
Board members of Østerhaabs Auto ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Michael Østerhaab
Management
0 companies