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Vallerbæk Østergaard ApS
APS
Active
CVR 39227002
Vallerbækvej 89
Raising of dairy cattle · NACE 0141
Est. 2018
4 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2,2M
+30% vs 2023
EBITDA margin
48.9%
+29% vs 2023
Equity ratio
44.7%
Financial strength
Net profit 2024
DKK 767K
+32% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 2,2M
+30%
EBITDA
DKK 1,1M
+29%
Net profit
DKK 767K
+32%
Total assets
DKK 3,1M
+58%
Equity
DKK 1,4M
+120%
Employees
4
—
Company information
Legal name
Vallerbæk Østergaard ApS
CVR number
39227002
Legal form
Anpartsselskab
NACE code
0141 · Raising of dairy cattle
Founded
9. januar 2018
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Company purpose
Virksomhedens formål er at drive landbrugsvirksomhed, herunder mælkeproduktion samt anden hermed forbundet virksomhed.
Contact
Address
Vallerbækvej 89
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Companies in Raising of dairy cattle
Companies in Viborg
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
872
1.110
788
1.697
2.206
Staff expenses
-692
-635
-1.057
-862
-1.127
EBITDA
181
475
-270
835
1.079
Depreciation & amort.
-115
-155
-304
-103
-115
EBIT
65
320
-574
732
964
Net financials
-47
-54
-53
12
19
Profit before tax
18
266
-627
744
983
Tax
4
59
-138
164
216
Net profit
14
207
-489
580
767
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.680
2.672
1.098
1.994
3.148
Equity
344
551
62
642
1.409
Long-term debt
34
21
72
38
0
Short-term debt
2.216
1.956
958
1.145
1.416
Total debt
2.251
1.977
1.031
1.182
1.416
Financial ratios
5-year trend
EBITDA margin
48.9%
This company
15.8%
Market median
+209% vs market
2020
2024
Equity ratio
44.7%
This company
38.2%
Market median
+17% vs market
2020
2024
Return on equity
54.4%
This company
18.4%
Market median
+196% vs market
2020
2024
Net profit margin
34.8%
This company
8.1%
Market median
+330% vs market
2020
2024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
2020
2024
Debt / equity
1.23×
This company
0.62×
Market median
-98% 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 (2)
SG
Søren Gottenborg Olesen
Founder
Founder
2018
LS
Lars Skov Olesen
Founder
Founder
2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Flemming Østergaard Bräuner
Individual
100%
100%
2025
Dorthe Kålund Gram Bräuner
Individual
100%
100%
2023
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Vallerbæk Østergaard ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Søren Gottenborg Olesen
Founder
0 companies
Lars Skov Olesen
Founder
0 companies