Riskpilot← Back to searchSign inGet full accessØSTERGAARDS FARVEHANDEL. HOBRO ApS
APSDissolvedCVR 49307810Tyttebærvej 2Ikke-finansielle holdingselskaber · NACE 642020Est. 19751 employees
Revenue 2021
DKK -62K
+39% vs 2020
EBITDA margin
203.0%
+20% vs 2020
Equity ratio
99.4%
Financial strength
Net profit 2021
DKK 465K
+437% vs 2020
| Revenue | DKK -62K | +39% |
| EBITDA | DKK -126K | +20% |
| Net profit | DKK 465K | +437% |
| Total assets | DKK 3,2M | -25% |
| Equity | DKK 3,2M | -25% |
| Employees | 1 | — |
Legal name
ØSTERGAARDS FARVEHANDEL. HOBRO ApS
CVR number
49307810
Legal form
Anpartsselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
24. oktober 1975
Share capital
DKK 234.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-10-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktionen.
Address
Tyttebærvej 2
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 930 | 917 | 784 | 530 | 504 | 61 | -58 | -50 | -45 | -62 |
| Staff expenses | -1.067 | -1.060 | -1.058 | -928 | -649 | -184 | -183 | -31 | -113 | -64 |
| EBITDA | -137 | -143 | -274 | -398 | -145 | -122 | -242 | -81 | -158 | -126 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -137 | -143 | -274 | -398 | -145 | -122 | -242 | -81 | -158 | -126 |
| Net financials | 353 | 400 | 786 | 548 | -110 | 242 | -77 | 376 | -19 | 719 |
| Profit before tax | 216 | 257 | 513 | 150 | -256 | 120 | -319 | 295 | -177 | 594 |
| Tax | 50 | 45 | 89 | 28 | -12 | -0 | -97 | 65 | -39 | 129 |
| Net profit | 166 | 212 | 424 | 122 | -244 | 120 | -222 | 230 | -138 | 465 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.276 | 5.385 | 5.507 | 5.427 | 4.723 | 4.705 | 4.363 | 4.466 | 4.228 | 3.179 |
| Equity | 4.530 | 4.622 | 4.926 | 4.928 | 4.564 | 4.684 | 4.342 | 4.452 | 4.194 | 3.159 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 746 | 763 | 581 | 499 | 159 | 21 | 21 | 14 | 34 | 20 |
| Total debt | 746 | 763 | 581 | 499 | 159 | 21 | 21 | 14 | 34 | 20 |
EBITDA margin
-12590100.0%
This company
15.8%
Market median
-79684277% vs market
20122021
Equity ratio
99.4%
This company
38.2%
Market median
+160% vs market
20122021
Return on equity
14.7%
This company
18.4%
Market median
+20% vs market
20122021
Net profit margin
46490700.0%
This company
8.1%
Market median
+573959159% vs market
20122021
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20122021
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-11-01 – 2021-10-31
- Annual report 2020Filed via CVR / Virk · Period 2019-11-01 – 2020-10-31
- Annual report 2019Filed via CVR / Virk · Period 2018-11-01 – 2019-10-31
- Annual report 2018Filed via CVR / Virk · Period 2017-11-01 – 2018-10-31
- Annual report 2017Filed via CVR / Virk · Period 2016-11-01 – 2017-10-31
- Annual report 2016Filed via CVR / Virk · Period 2015-11-01 – 2016-10-31
- Annual report 2015Filed via CVR / Virk · Period 2014-11-01 – 2015-10-31
- Annual report 2014Filed via CVR / Virk · Period 2013-11-01 – 2014-10-31
- Annual report 2013Filed via CVR / Virk · Period 2012-11-01 – 2013-10-31
- Annual report 2012Filed via CVR / Virk · Period 2011-11-01 – 2012-10-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ivan Østergaard ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 100.0% | 100.0% | 1986 |
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No registered parent or subsidiaries
Board members of ØSTERGAARDS FARVEHANDEL. HOBRO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Stibjerg Kristensen | Board of Directors | 0 companies |
| Peter Axel Østergaard | Board of Directors | 0 companies |
| Margit Østergaard | Board of Directors | 0 companies |
| Susanne Østergaard Christensen | Board of Directors | 0 companies |