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Østerby Træ ApS
APS
Active
CVR 42519154
Hvinningdalvej 44A
Joinery installation · NACE 4332
Est. 2021
13 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 5M
+55% vs 2023
EBITDA margin
14.5%
+349% vs 2023
Equity ratio
14.2%
Financial strength
Net profit 2024
DKK 387K
+196% vs 2023
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 5M
+55%
EBITDA
DKK 731K
+349%
Net profit
DKK 387K
+196%
Total assets
DKK 2,7M
+82%
Equity
DKK 384K
+13768%
Employees
13
—
Company information
Legal name
Østerby Træ ApS
CVR number
42519154
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
30. juni 2021
Share capital
DKK 40.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive tømrervirksomhed og hermed beslægtet virksomhed.
Contact
Address
Hvinningdalvej 44A
Email
jonas@oesterbytrae.dk
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Revenue
DKK millions
0M
1M
3M
4M
6M
2M
2021
3M
2022
3M
2023
5M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Revenue
2.378
2.841
3.247
5.048
Staff expenses
-1.803
-2.471
-3.540
-4.317
EBITDA
490
330
-293
731
Depreciation & amort.
-166
-174
-164
-174
EBIT
324
156
-457
556
Net financials
-37
-33
-42
-36
Profit before tax
286
123
-499
520
Tax
85
44
-97
133
Net profit
201
79
-403
387
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
4.966
1.851
1.483
2.702
Equity
2.142
739
-3
384
Long-term debt
951
79
0
0
Short-term debt
1.758
948
1.486
2.249
Total debt
2.709
1.027
1.486
2.249
Financial ratios
5-year trend
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
2021
2024
Equity ratio
14.2%
This company
38.2%
Market median
-63% vs market
2021
2024
Return on equity
100.7%
This company
18.4%
Market median
+447% vs market
2021
2024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
2021
2024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
2021
2024
Debt / equity
6.03×
This company
0.62×
Market median
-873% vs market
2021
2024
Annual reports & filings
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
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
JØ
Jonas Østerby Vestergaard
Management
Management
2021
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Nota Holding ApS
Company
100.0%
100.0%
2021
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
Nota Holding ApS
Østerby Træ ApS
(this company)
Board network connections
Board members of Østerby Træ ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jonas Østerby Vestergaard
Management
0 companies