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Søren Østergaard Nord ApS
APS
Active
CVR 43773275
Industriparken 31B
Plumbing, heat and air-conditioning installation · NACE 4322
Est. 2023
7 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,9M
+110% vs 2023
EBITDA margin
19.3%
-30% vs 2023
Equity ratio
52.2%
Financial strength
Net profit 2024
DKK 230K
-38% vs 2023
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
1M
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
DKK 1,9M
+110%
EBITDA
DKK 363K
-30%
Net profit
DKK 230K
-38%
Total assets
DKK 1,2M
-32%
Equity
DKK 640K
+56%
Employees
7
—
Company information
Legal name
Søren Østergaard Nord ApS
CVR number
43773275
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
9. januar 2023
Share capital
DKK 40.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af 1 direktør
Company purpose
Virksomhedens formål er at drive håndværkervirksomhed samt andet efter direktionens skøn
Contact
Address
Industriparken 31B
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Companies in Plumbing, heat and air-conditioning installation
Companies in Rebild
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2023
0M
2024
Income statement
DKK thousands
Item
2023
2024
Revenue
893
1.879
Staff expenses
-372
-794
EBITDA
521
363
Depreciation & amort.
-35
-60
EBIT
486
302
Net financials
-9
-8
Profit before tax
477
295
Tax
106
65
Net profit
371
230
Balance sheet
DKK thousands
Item
2023
2024
Total assets
1.814
1.226
Equity
411
640
Long-term debt
171
124
Short-term debt
1.089
362
Total debt
1.260
486
Financial ratios
5-year trend
EBITDA margin
19.3%
This company
15.8%
Market median
+22% vs market
2023
2024
Equity ratio
52.2%
This company
38.2%
Market median
+37% vs market
2023
2024
Return on equity
35.9%
This company
18.4%
Market median
+95% vs market
2023
2024
Net profit margin
12.2%
This company
8.1%
Market median
+51% vs market
2023
2024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
2023
2024
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs market
2023
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 2023-01-09 – 2023-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
LS
Lars Skjøde
Management
Management
2023
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
SR ØSTERGAARD HOLDING ApS
Company
50.0%
50.0%
2023
Lars Skjøde Holding ApS
Company
20.0%
20.0%
2023
RVC Holding ApS
Company
10.0%
10.0%
2023
Christian Skjøde Holding ApS
Company
10.0%
10.0%
2025
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
S. Østergaard Holding ApS
SR ØSTERGAARD HOLDING ApS
Søren Østergaard Nord ApS
(this company)
Board network connections
Board members of Søren Østergaard Nord ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Lars Skjøde
Management
0 companies