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Østergaard Montage ApS
APS
Bankrupt
CVR 40395407
Sentvedvej 18, 5853
Ørbæk
Freight transport by road
·
NACE 4941
Est. 2019 · 7 years old
6 employees
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Freight transport by road
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Østergaard Montage ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
4M
3M
2M
1M
0M
2019: 1M
1M
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2019: 1M
1M
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: 0M
0M
2021
2022: -1M
-1M
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
Revenue
3.091
2.743
2.267
921
Staff expenses
-3.989
-2.538
-1.866
-253
EBITDA
-898
205
-70
668
Depreciation & amort.
-76
-58
-17
-0
EBIT
-974
146
-87
668
Net financials
-59
-27
-20
-5
Profit before tax
-1.033
119
-108
663
Tax
-203
33
-22
147
Net profit
-830
86
-86
516
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
Total assets
1.581
1.495
788
785
Equity
-127
526
440
516
Long-term debt
165
211
0
0
Short-term debt
1.543
758
348
270
Total debt
1.708
969
348
270
Financial ratios
5-year trend
EBITDA margin
-29,1 %
This company
15,8 %
Market median
This company
Market median
284% below market
2019
2022
Equity ratio
-8,0 %
This company
38,2 %
Market median
This company
Market median
121% below market
2019
2022
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2022
Net profit margin
-26,9 %
This company
8,1 %
Market median
This company
Market median
432% below market
2019
2022
Asset turnover
1,95×
This company
1,12×
Market median
This company
Market median
74% above market
2019
2022
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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
