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A/SActiveCVR 40628754Heimdalsvej 30Joinery installation · NACE 4332Est. 201915 employees
Revenue 2025
DKK 15,9M
+49% vs 2024
EBITDA margin
44.5%
+466% vs 2024
Equity ratio
43.1%
Financial strength
Net profit 2025
DKK 4,9M
+339% vs 2024
| Revenue | DKK 15,9M | +49% |
| EBITDA | DKK 7,1M | +466% |
| Net profit | DKK 4,9M | +339% |
| Total assets | DKK 17,1M | +90% |
| Equity | DKK 7,4M | +193% |
| Employees | 15 | — |
Legal name
Søren Østergaard Entreprise A/S
CVR number
40628754
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
2. juli 2019
Share capital
DKK 500.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene, af to
medlemmer af bestyrelsen eller af den samlede bestyrelse
Company purpose
Selskabets formål er at udføre tømrerentrepriser samt hermed efter ledelsens skøn beslægtet virksomhed
Address
Heimdalsvej 30
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 14.821 | 15.091 | 10.113 | 10.720 | 15.947 |
| Staff expenses | -13.383 | -12.654 | -11.743 | -12.534 | -8.707 |
| EBITDA | 1.438 | 2.437 | -1.732 | -1.943 | 7.103 |
| Depreciation & amort. | -1.120 | -851 | -429 | -435 | -438 |
| EBIT | 318 | 1.586 | -2.160 | -2.378 | 6.666 |
| Net financials | -127 | -224 | -204 | -225 | -435 |
| Profit before tax | 191 | 1.362 | -2.364 | -2.603 | 6.231 |
| Tax | 44 | 300 | -519 | -572 | 1.372 |
| Net profit | 147 | 1.062 | -1.845 | -2.031 | 4.859 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 17.043 | 13.286 | 15.111 | 9.026 | 17.110 |
| Equity | 6.416 | 7.477 | 4.555 | 2.524 | 7.382 |
| Long-term debt | 132 | 100 | 268 | 78 | 0 |
| Short-term debt | 10.168 | 4.796 | 9.427 | 5.889 | 8.167 |
| Total debt | 10.299 | 4.895 | 9.695 | 5.968 | 8.167 |
EBITDA margin
44.5%
This company
15.8%
Market median
+182% vs market
20212025
Equity ratio
43.1%
This company
38.2%
Market median
+13% vs market
20212025
Return on equity
65.8%
This company
18.4%
Market median
+258% vs market
20212025
Net profit margin
30.5%
This company
8.1%
Market median
+277% vs market
20212025
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20212025
Debt / equity
1.32×
This company
0.62×
Market median
-113% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SØ Management | Management | 2024 |
| Former (1) | ||
AL Management | Management | 2019 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Former (4) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2019 – 2020 | |
| Chairman | 2019 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2019 |
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S. Østergaard Holding ApS
Søren Østergaard Entreprise A/S Board members of Søren Østergaard Entreprise A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Laust Henningsen | Management | 0 companies |
| Søren Østergaard | Management | 0 companies |
| Lars Bloch-Kristensen | Board of Directors | 0 companies |
| Rasmus Trangbæk Christensen | Board of Directors | 0 companies |
| Karina Grosen Boldsen | Board of Directors | 0 companies |
| Morten Gregers Johansen | Chairman | 0 companies |
| Ruby Østergaard | Chairman | 0 companies |
| Anette Storm | Board of Directors | 0 companies |