Riskpilot← Back to searchSign inGet full accessØstergaards Auto A/S
A/SActiveCVR 38754831Hedegårdvej 8Repair and maintenance of motor vehicles · NACE 9531Est. 201717 employeeswww.ostergaards-auto.dk
Revenue 2024
DKK 8,2M
+5% vs 2023
EBITDA margin
32.7%
+9% vs 2023
Equity ratio
63.0%
Financial strength
Net profit 2024
DKK 1,8M
+13% vs 2023
| Revenue | DKK 8,2M | +5% |
| EBITDA | DKK 2,7M | +9% |
| Net profit | DKK 1,8M | +13% |
| Total assets | DKK 9,9M | -10% |
| Equity | DKK 6,3M | +5% |
| Employees | 17 | — |
Legal name
Østergaards Auto A/S
CVR number
38754831
Legal form
Aktieselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
29. juni 2017
Share capital
DKK 500.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, af 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er drift af autoværksted.
Address
Hedegårdvej 8
Phone
+4522668377
Email
info@ostergaards-auto.dk
Website
www.ostergaards-auto.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 | 4.494 | 5.122 | 5.136 | 6.657 | 8.027 | 8.103 | 7.852 | 8.209 |
| Staff expenses | -3.677 | -3.804 | -4.441 | -4.512 | -5.507 | -5.726 | -5.385 | -5.522 |
| EBITDA | 817 | 1.318 | 694 | 2.145 | 2.520 | 2.377 | 2.467 | 2.686 |
| Depreciation & amort. | -533 | -576 | -598 | -644 | -662 | -324 | -349 | -358 |
| EBIT | 284 | 742 | 96 | 1.501 | 1.858 | 2.054 | 2.118 | 2.329 |
| Net financials | -59 | 31 | 15 | 10 | 2 | -8 | -72 | -10 |
| Profit before tax | 225 | 773 | 111 | 1.511 | 1.860 | 2.045 | 2.047 | 2.318 |
| Tax | 65 | 169 | 32 | 332 | 409 | 450 | 450 | 510 |
| Net profit | 160 | 604 | 79 | 1.179 | 1.451 | 1.595 | 1.596 | 1.808 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 5.859 | 7.837 | 7.953 | 9.380 | 10.159 | 9.279 | 11.083 | 9.947 |
| Equity | 3.956 | 4.560 | 4.639 | 5.818 | 6.269 | 5.864 | 5.961 | 6.269 |
| Long-term debt | 0 | 0 | 60 | 127 | 121 | 121 | 121 | 134 |
| Short-term debt | 1.504 | 2.957 | 2.998 | 3.270 | 3.705 | 3.240 | 4.951 | 3.525 |
| Total debt | 1.504 | 2.957 | 3.058 | 3.398 | 3.826 | 3.361 | 5.072 | 3.659 |
EBITDA margin
32.7%
This company
15.8%
Market median
+107% vs market
20172024
Equity ratio
63.0%
This company
38.2%
Market median
+65% vs market
20172024
Return on equity
28.8%
This company
18.4%
Market median
+57% vs market
20172024
Net profit margin
22.0%
This company
8.1%
Market median
+172% vs market
20172024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20172024
Debt / equity
0.59×
This company
0.62×
Market median
+5% 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 2017-01-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MØ Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Østergaards Auto Holding ApS | Company | 100.0% | 100.0% | 2017 |
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Østergaards Auto Holding ApS
Østergaards Auto A/S Board members of Østergaards Auto A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Østergaard | Management | 0 companies |
| Pia Østergaard | Chairman | 0 companies |
| Christian Østergaard Jensen | Board of Directors | 0 companies |
| Julie Harriet Rettig Petersen | Board of Directors | 0 companies |