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Østergaard Velling ApS
APS
Active
CVR 39463644
Østergårdsvej 2
Rental and operating of own or leased real estate · NACE 6820
Est. 2018
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 3,1M
-3% vs 2023
EBITDA margin
96.8%
-5% vs 2023
Equity ratio
14.0%
Financial strength
Net profit 2024
DKK 115K
-64% vs 2023
EBITDA — year on year
DKK millions
4M
3M
2M
1M
0M
1M
2020
1M
0%
2021
3M
+200%
2022
3M
0%
2023
3M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 3,1M
-3%
EBITDA
DKK 3M
-5%
Net profit
DKK 115K
-64%
Total assets
DKK 47,6M
+1%
Equity
DKK 6,7M
+2%
Employees
1
—
Company information
Legal name
Østergaard Velling ApS
CVR number
39463644
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
4. april 2018
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at eje og udleje ejendommen Holmager 4, Velling, 6940 Lem St. samt dermed beslægtet virksomhed.
Contact
Address
Østergårdsvej 2
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Companies in Rental and operating of own or leased real estate
Companies in Ringkøbing-Skjern
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
3M
2022
3M
2023
3M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
3M
2022
3M
2023
3M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.107
1.437
2.809
3.158
3.053
Staff expenses
-117
-166
-114
-38
-47
EBITDA
901
1.003
2.669
3.120
2.956
Depreciation & amort.
-533
-680
-1.589
-1.779
-1.870
EBIT
368
322
1.080
1.342
1.085
Net financials
-275
-483
-953
-943
-997
Profit before tax
93
-161
127
399
88
Tax
19
-200
94
83
-26
Net profit
74
39
32
317
115
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
15.450
44.668
47.170
47.028
47.612
Equity
6.160
6.199
6.232
6.549
6.663
Long-term debt
0
0
0
0
34.604
Short-term debt
8.022
37.202
39.577
39.086
4.931
Total debt
8.022
37.202
39.577
39.086
39.534
Financial ratios
5-year trend
EBITDA margin
96.8%
This company
15.8%
Market median
+513% vs market
2020
2024
Equity ratio
14.0%
This company
38.2%
Market median
-63% vs market
2020
2024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
2020
2024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
2020
2024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
2020
2024
Debt / equity
6.15×
This company
0.62×
Market median
-892% 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)
NJ
Niels Jørgensen
Management
Management
2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
N. JØRGENSEN HOLDING ApS
Company
100%
100%
2018
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Company hierarchy
N. JØRGENSEN HOLDING ApS
Østergaard Velling ApS
(this company)
Board network connections
Board members of Østergaard Velling ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Niels Jørgensen
Management
0 companies