Riskpilot← Back to searchSign inGet full accessØstergårdsvej 1 ApS
APSActiveCVR 39319950Bjørnevej 4Rental and operating of own or leased real estate · NACE 6820Est. 2018— employees
Revenue 2024
DKK 283K
+22% vs 2023
EBITDA margin
100.0%
+22% vs 2023
Equity ratio
12.9%
Financial strength
Net profit 2024
DKK 48K
+55% vs 2023
| Revenue | DKK 283K | +22% |
| EBITDA | DKK 283K | +22% |
| Net profit | DKK 48K | +55% |
| Total assets | DKK 3,2M | -3% |
| Equity | DKK 413K | +13% |
| Employees | — | — |
Legal name
Østergårdsvej 1 ApS
CVR number
39319950
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. februar 2018
Share capital
DKK 250.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at eje ejendommen Østergårdsvej 1, 7840 Højslev samt køb og salg af fast ejendom, herunder udlejning af samme.
Address
Bjørnevej 4
Phone
+4523412715
Email
hn@kom-gl.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 108 | 181 | 129 | 157 | 115 | 233 | 283 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 108 | 181 | 129 | 157 | 115 | 233 | 283 |
| Depreciation & amort. | -30 | -44 | -89 | -93 | -112 | -114 | -123 |
| EBIT | 78 | 137 | 40 | 64 | 2 | 119 | 161 |
| Net financials | -30 | -45 | -40 | -47 | -47 | -80 | -100 |
| Profit before tax | 47 | 92 | -0 | 17 | -44 | 39 | 61 |
| Tax | 12 | 20 | -0 | 4 | -10 | 9 | 13 |
| Net profit | 35 | 71 | -0 | 13 | -35 | 31 | 48 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.197 | 2.791 | 3.088 | 4.175 | 3.331 | 3.306 | 3.195 |
| Equity | 285 | 357 | 357 | 370 | 335 | 366 | 413 |
| Long-term debt | 1.717 | 2.162 | 2.162 | 3.654 | 2.411 | 1.426 | 1.366 |
| Short-term debt | 186 | 263 | 523 | 100 | 525 | 1.445 | 1.290 |
| Total debt | 1.903 | 2.426 | 2.685 | 3.755 | 2.935 | 2.871 | 2.656 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20182024
Equity ratio
12.9%
This company
38.2%
Market median
-66% vs market
20182024
Return on equity
11.5%
This company
18.4%
Market median
+37% vs market
20182024
Net profit margin
16.8%
This company
8.1%
Market median
+107% vs market
20182024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20182024
Debt / equity
6.73×
This company
0.62×
Market median
-985% vs market
20182024
- 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 2018-02-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2018 | — | — |
VG Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
G & L Holding Skive ApS | Company | 100.0% | 100.0% | 2022 |
Kim Lassen Holding Skive ApS | Company | 50.0% | 50.0% | 2021 |
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G & L Holding Skive ApS
Østergårdsvej 1 ApS Board members of Østergårdsvej 1 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Skøtt Lassen | Management | 0 companies |
| Vilhelm Gjerulff | Management | 0 companies |