Riskpilot← Back to searchSign inGet full accessHørby Østergaard ApS
APSActiveCVR 40620745Vielshøjen 6Rental and operating of own or leased real estate · NACE 6820Est. 20191 employees
Revenue 2024
DKK 631K
-93% vs 2023
EBITDA margin
38.4%
-97% vs 2023
Equity ratio
41.7%
Financial strength
Net profit 2024
DKK -2,9M
-163% vs 2023
| Revenue | DKK 631K | -93% |
| EBITDA | DKK 243K | -97% |
| Net profit | DKK -2,9M | -163% |
| Total assets | DKK 74,1M | +8% |
| Equity | DKK 30,9M | -9% |
| Employees | 1 | — |
Legal name
Hørby Østergaard ApS
CVR number
40620745
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
28. juni 2019
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er udlejning og drift af fast ejendom, holdingselskab, samt anden efter direktionens skøn hermed beslægtet virksomhed.
Address
Vielshøjen 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 564 | 531 | 268 | 824 | 8.981 | 631 |
| Staff expenses | -479 | -427 | -312 | -393 | -371 | -378 |
| EBITDA | 85 | 104 | -44 | 242 | 8.610 | 243 |
| Depreciation & amort. | -175 | -175 | -185 | -214 | -1.375 | -305 |
| EBIT | -90 | -70 | -230 | 28 | 7.235 | -63 |
| Net financials | -4.359 | 2.553 | 2.760 | 8.172 | -1.363 | -3.178 |
| Profit before tax | -4.449 | 2.483 | 2.530 | 8.200 | 5.873 | -3.241 |
| Tax | -61 | 74 | -134 | -150 | 1.248 | -322 |
| Net profit | -4.388 | 2.409 | 2.664 | 8.349 | 4.625 | -2.919 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 22.285 | 24.491 | 38.563 | 49.705 | 68.600 | 74.093 |
| Equity | 9.142 | 11.551 | 14.215 | 22.565 | 34.080 | 30.917 |
| Long-term debt | 9.069 | 8.643 | 16.973 | 17.870 | 17.862 | 21.548 |
| Short-term debt | 1.894 | 2.043 | 5.235 | 7.277 | 11.492 | 16.710 |
| Total debt | 10.963 | 10.686 | 22.208 | 25.146 | 29.354 | 38.258 |
EBITDA margin
38.4%
This company
15.8%
Market median
+143% vs market
20192024
Equity ratio
41.7%
This company
38.2%
Market median
+9% vs market
20192024
Return on equity
-9.4%
This company
18.4%
Market median
-151% vs market
20192024
Net profit margin
-462.5%
This company
8.1%
Market median
-5810% vs market
20192024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20192024
Debt / equity
1.40×
This company
0.62×
Market median
-126% vs market
20192024
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 100.0% | 2019 | |
| Individual | 25.0% | 0.0% | 2021 | |
| Individual | 25.0% | 0.0% | 2021 | |
| Individual | 25.0% | 0.0% | 2021 |
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Hørby Østergaard ApS 
Hørby Østergaard Stål A/SBoard members of Hørby Østergaard ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|