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Østerby Træ ApS
APS
Active
Advertising protection
CVR 42519154
Hvinningdalvej 44A, 8600
Silkeborg
Joinery installation
·
NACE 4332
Est. 2021 · 5 years old
14 employees
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Denmark
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Joinery installation
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Østerby Træ ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
8M
6M
4M
2M
0M
2M
2021
3M
+50%
2022
3M
0%
2023
5M
+67%
2024
6M
+20%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.378
2.841
3.247
5.048
5.937
Staff expenses
-1.803
-2.471
-3.540
-4.317
-5.045
EBITDA
490
330
-293
731
892
Depreciation & amort.
-166
-174
-164
-174
-179
EBIT
324
156
-457
556
713
Net financials
-37
-33
-42
-36
-56
Profit before tax
286
123
-499
520
657
Tax
85
44
-97
133
186
Net profit
201
79
-403
387
471
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.966
1.851
1.483
2.702
3.472
Equity
2.142
739
-3
384
856
Long-term debt
951
79
0
0
0
Short-term debt
1.758
948
1.486
2.249
2.561
Total debt
2.709
1.027
1.486
2.249
2.561
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15.0%
This company
2021
2025
Equity ratio
24.6%
This company
38.2%
Market median
36% below market
2021
2025
Return on equity
55.1%
This company
18.4%
Market median
199% above market
2021
2025
Net profit margin (of gross profit)
7.9%
This company
2021
2025
Asset turnover (of gross profit)
1.71×
This company
2021
2025
Debt / equity
3.06×
This company
0.62×
Market median
394% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Østerby Træ ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
