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Østergaard Montage ApS
APS
Bankrupt
CVR 40395407
Sentvedvej 18, 5853
Ørbæk
Freight transport by road
· NACE 4941
Est. 2019
6 employees
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Østergaard Montage ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
1M
2019
2M
2020
3M
2021
3M
2022
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2019
0M
2020
0M
2021
-1M
2022
Income statement
DKK thousands
Item
2019
2020
2021
2022
Revenue
921
2.267
2.743
3.091
Staff expenses
-253
-1.866
-2.538
-3.989
EBITDA
668
-70
205
-898
Depreciation & amort.
-0
-17
-58
-76
EBIT
668
-87
146
-974
Net financials
-5
-20
-27
-59
Profit before tax
663
-108
119
-1.033
Tax
147
-22
33
-203
Net profit
516
-86
86
-830
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
Total assets
785
788
1.495
1.581
Equity
516
440
526
-127
Long-term debt
0
0
211
165
Short-term debt
270
348
758
1.543
Total debt
270
348
969
1.708
Financial ratios
5-year trend
EBITDA margin
-29.1%
This company
15.8%
Market median
-284% vs market
2019
2022
Equity ratio
-8.0%
This company
38.2%
Market median
-121% vs market
2019
2022
Return on equity
-83025800.0%
This company
18.4%
Market median
-451227274% vs market
2019
2022
Net profit margin
-26.9%
This company
8.1%
Market median
-432% vs market
2019
2022
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
2019
2022
Debt / equity
13.47×
This company
0.62×
Market median
-2073% vs market
2019
2022
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-03-31 – 2019-12-31
View
PDF
More on Østergaard Montage ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network