Riskpilot← Back to searchSign inGet full accessA/S ØSTBIRK BYGNINGSINDUSTRI
A/SActiveCVR 45557219Ryvej 21Manufacture of doors and windows of wood · NACE 1625Est. 1950468 employees
Revenue 2024
DKK 968,5M
-2% vs 2023
EBITDA margin
9.9%
+24% vs 2023
Equity ratio
48.7%
Financial strength
Net profit 2024
DKK 35,5M
+39% vs 2023
| Revenue | DKK 968,5M | -2% |
| EBITDA | DKK 96M | +24% |
| Net profit | DKK 35,5M | +39% |
| Total assets | DKK 481,2M | +1% |
| Equity | DKK 234,1M | +18% |
| Employees | 468 | — |
Legal name
A/S ØSTBIRK BYGNINGSINDUSTRI
CVR number
45557219
Legal form
Aktieselskab
NACE code
1625 · Manufacture of doors and windows of wood
Founded
30. oktober 1950
Share capital
DKK 10.100.000
Employees
468 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør eller af bestyrelsesformanden i forening med et bestyrelsesmedlem eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive fabrikation, handel, investering og administration samt anden dermed i forbindelse stående virksomhed, alt efter bestyrelsens nærmere bestemmelse.
Address
Ryvej 21
Phone
+4576693333
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 814.424 | 706.682 | 693.974 | 652.212 | 692.043 | 698.403 | 682.012 | 662.104 | 749.503 | 741.222 | 984.056 | 968.479 |
| Staff expenses | -182.057 | -158.977 | -149.636 | -145.437 | -152.281 | -159.990 | -161.779 | -161.182 | -189.951 | -223.222 | -234.222 | -255.904 |
| EBITDA | 87.707 | 82.126 | 80.876 | 42.740 | 48.683 | 45.795 | 46.626 | 51.606 | 50.798 | 54.047 | 77.373 | 95.979 |
| Depreciation & amort. | -60.193 | -59.092 | -56.645 | -16.163 | -17.498 | -18.181 | -21.252 | -23.015 | -27.318 | -30.861 | -34.372 | -40.785 |
| EBIT | 27.514 | 23.034 | 24.231 | 26.577 | 31.185 | 27.614 | 25.374 | 28.591 | 23.480 | 23.186 | 43.001 | 55.194 |
| Net financials | -1.822 | -1.526 | -2.417 | 5 | -757 | -795 | -775 | -849 | -1.113 | -1.345 | -7.767 | -9.548 |
| Profit before tax | 25.692 | 21.508 | 21.814 | 26.582 | 30.428 | 26.819 | 24.599 | 27.742 | 22.367 | 21.841 | 35.234 | 45.646 |
| Tax | 4.977 | 4.034 | 4.334 | 5.267 | 6.264 | 4.601 | 5.418 | 6.114 | 4.876 | 4.343 | 9.734 | 10.173 |
| Net profit | 20.715 | 17.474 | 17.480 | 21.315 | 24.164 | 22.218 | 19.181 | 21.628 | 17.491 | 17.498 | 25.500 | 35.473 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 330.987 | 282.928 | 197.522 | 195.928 | 230.644 | 244.124 | 246.711 | 289.388 | 307.792 | 382.233 | 474.989 | 481.208 |
| Equity | 105.208 | 101.967 | 101.973 | 105.808 | 108.657 | 106.711 | 125.892 | 147.520 | 165.011 | 165.018 | 198.644 | 234.117 |
| Long-term debt | 0 | 0 | 0 | 0 | 45.000 | 45.000 | 50.129 | 45.000 | 45.000 | 45.000 | 45.000 | 45.000 |
| Short-term debt | 222.001 | 173.389 | 91.015 | 84.127 | 71.486 | 86.460 | 63.577 | 87.226 | 89.161 | 161.903 | 218.283 | 182.171 |
| Total debt | 222.001 | 173.389 | 91.015 | 84.127 | 116.486 | 131.460 | 113.706 | 132.226 | 134.161 | 206.903 | 263.283 | 227.171 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20132024
Equity ratio
48.7%
This company
38.2%
Market median
+27% vs market
20132024
Return on equity
15.2%
This company
18.4%
Market median
+17% vs market
20132024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20132024
Asset turnover
2.01×
This company
1.12×
Market median
+79% vs market
20132024
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
20132024
- 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
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Deputy | Deputy | 2018 | — | — |
LS Deputy | Deputy | 1950 | — | — |
BR Deputy | Deputy | 2014 | — | — |
OR Audit | Audit | 1950 | — | — |
EJ Deputy | Deputy | 2006 | — | — |
BS Deputy | Deputy | 2018 | — | — |
ÅH Deputy | Deputy | 2022 | — | — |
JJ Management | Management | 2008 | — | — |
IS Deputy | Deputy | 2002 | — | — |
KN Deputy | Deputy | 1950 | — | — |
JO Management | Management | 2001 | — | — |
SL Management | Management | 2001 | — | — |
JS Deputy | Deputy | 2014 | — | — |
BG Management | Management | 1950 | — | — |
ES Deputy | Deputy | 1950 | — | — |
JV Management | Management | 1950 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PS Deputy | Deputy | 2010 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
KV | Deputy | 1998 | — | — |
BK Deputy | Deputy | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1950 | — | — | |
| Board of Directors | 1950 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2023 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 1950 | — | — | |
| Board of Directors | 1950 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 1950 | — | — | |
| Board of Directors | 1950 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1950 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1950 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VELUX A/S | Company | 100.0% | 100.0% | 2001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Villum Fonden
A/S ØSTBIRK BYGNINGSINDUSTRI Board members of A/S ØSTBIRK BYGNINGSINDUSTRI also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karina Stjernholm Jensen | Deputy | 0 companies |
| Leif Skovgaard Pedersen | Deputy | 0 companies |
| Bjarne Rytter Larsen | Deputy | 0 companies |
| Ole Rathje | Audit | 0 companies |
| Erik Jacobsen | Deputy | 0 companies |
| Bjarne Stormborg | Deputy | 0 companies |
| Åge Hansen | Deputy | 0 companies |
| Jørgen Jensen | Management | 0 companies |
| Ib Scharling Kjær Jensen | Deputy | 0 companies |
| Kai Nielsen | Deputy | 0 companies |
| Jens Ozol | Management | 0 companies |
| Søren Larsen | Management | 0 companies |
| Jimmy Særkjær Bodholt | Deputy | 0 companies |
| Bjarne Graabæk Thomsen | Management | 0 companies |
| Erna Skov | Deputy | 0 companies |
| Jan Vilhelm Christensen | Management | 0 companies |
| Casper Søe Pedersen | Chief Executive Officer | 0 companies |
| Pia Simonsen | Deputy | 0 companies |
| Carsten Ravnhøj | Chief Executive Officer | 0 companies |
| Knud Viktor Skov Sørensen | Deputy | 0 companies |
| Brian Kærtoft Mogensen | Deputy | 0 companies |
| Patrick Wayne McKenzie | Board of Directors | 0 companies |
| Morten Jensen | Chairman | 0 companies |
| Hans Steensen | Board of Directors | 0 companies |
| Erik Grabow | Board of Directors | 0 companies |
| Lotte Urup Kaster | Board of Directors | 0 companies |
| Tina Mayn Andersen | Board of Directors | 0 companies |
| Søren Christian Dahl | Chairman | 0 companies |
| Jan Rauff Pedersen | Board of Directors | 0 companies |
| Kristian Ekknud Justesen | Chairman | 0 companies |
| Stig Wolffgang Jensen | Deputy Chairman | 0 companies |
| Thomas Morten Jørgensen | Deputy Chairman | 0 companies |
| Malene Hjort | Board of Directors | 0 companies |
| Søren Busk | Chairman | 0 companies |
| Henning Poulsen | Board of Directors | 0 companies |
| Jørgen Tang-Jensen | Deputy Chairman | 0 companies |
| Jimmy Bendorf Laursen | Board of Directors | 0 companies |
| Niels Papsø Espersen | Board of Directors | 0 companies |
| Lars Erik Kann-Rasmussen | Chairman | 0 companies |
| Leon Christian Mogensen | Board of Directors | 0 companies |
| Peter Christensen | Board of Directors | 0 companies |
| David Packness Meyer | Chairman | 0 companies |
| Ingrid Maryanne Till Reumert | Board of Directors | 0 companies |
| Niels Ravn | Board of Directors | 0 companies |
| Jörn Neubert | Chairman | 0 companies |
| Kurt Mogens Olsen | Board of Directors | 0 companies |
| Karl Erik Ulriksen | Board of Directors | 0 companies |
| Peter Bang | Board of Directors | 0 companies |
| Verner Jensen | Board of Directors | 0 companies |
| Claus Huus Skov Christensen | Deputy Chairman | 0 companies |
| Katja Søndergaard | Board of Directors | 0 companies |
| Kristian Haugaard | Board of Directors | 0 companies |
| Morten Walsted | Deputy Chairman | 0 companies |
| Bengt Magnus Ingemar Tärnskär | Chairman | 0 companies |