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Østergaard Velling ApS
APS
Active
CVR 39463644
Østergårdsvej 2, 6940
Lem St
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2018 · 8 years old
1 employees
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Denmark
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Companies
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Rental and operating of own or leased real estate
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Østergaard Velling ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.472
3.053
3.158
2.809
1.437
Staff expenses
-60
-47
-38
-114
-166
EBITDA
3.384
2.956
3.120
2.669
1.003
Depreciation & amort.
-2.013
-1.870
-1.779
-1.589
-680
EBIT
1.371
1.085
1.342
1.080
322
Net financials
-1.048
-997
-943
-953
-483
Profit before tax
323
88
399
127
-161
Tax
12
-26
83
94
-200
Net profit
312
115
317
32
39
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
50.220
47.612
47.028
47.170
44.668
Equity
6.975
6.663
6.549
6.232
6.199
Long-term debt
35.469
34.604
0
0
0
Short-term debt
6.419
4.931
39.086
39.577
37.202
Total debt
41.888
39.534
39.086
39.577
37.202
Financial ratios
5-year trend
EBITDA margin (of gross profit)
97,5 %
This company
2021
2025
Equity ratio
13,9 %
This company
38,2 %
Market median
This company
Market median
64% below market
2021
2025
Return on equity
4,5 %
This company
18,4 %
Market median
This company
Market median
76% below market
2021
2025
Net profit margin (of gross profit)
9,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,07×
This company
2021
2025
Debt / equity
6,20×
This company
0,62×
Market median
This company
Market median
900% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Østergaard Velling ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
