Riskpilot← Back to searchSign inGet full accessØSTRE FÆRGE A/S
A/SActiveCVR 63509019Østre Færgevej 70Sea and coastal passenger water transport · NACE 5010Est. 196226 employees
Revenue 2024
DKK 18,4M
-2% vs 2023
EBITDA margin
51.3%
-11% vs 2023
Equity ratio
51.7%
Financial strength
Net profit 2024
DKK 9M
-12% vs 2023
| Revenue | DKK 18,4M | -2% |
| EBITDA | DKK 9,5M | -11% |
| Net profit | DKK 9M | -12% |
| Total assets | DKK 27,9M | +2% |
| Equity | DKK 14,4M | -15% |
| Employees | 26 | — |
Legal name
ØSTRE FÆRGE A/S
CVR number
63509019
Legal form
Aktieselskab
NACE code
5010 · Sea and coastal passenger water transport
Founded
12. februar 1962
Share capital
DKK 1.500.000
Employees
26 (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 et bestyrelsesmedlem eller af bestyrelsesformanden i forening med en direktør eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive færgefart mellem Østre Færge på Orø og Hammer Bakke i Hornsherres samt dermed i forbindelse stående virksomhed
Address
Østre Færgevej 70
Phone
+4540424242
Email
bogholderi@oestrefaerge.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.904 | 7.400 | 7.661 | 8.108 | 10.398 | 10.311 | 10.871 | 11.515 | 14.339 | 17.553 | 15.945 | 18.789 | 18.441 |
| Staff expenses | -5.423 | -5.746 | -6.482 | -6.506 | -6.551 | -7.212 | -6.332 | -6.908 | -7.044 | -7.410 | -7.263 | -8.135 | -8.984 |
| EBITDA | 1.420 | 1.580 | 927 | 1.602 | 3.847 | 3.099 | 4.539 | 4.607 | 7.295 | 10.144 | 8.682 | 10.654 | 9.457 |
| Depreciation & amort. | -165 | -84 | -134 | -199 | -269 | -198 | -63 | -70 | -124 | -140 | -152 | -178 | -333 |
| EBIT | 1.255 | 1.496 | 794 | 1.403 | 3.578 | 2.901 | 4.476 | 4.537 | 7.171 | 10.003 | 8.530 | 10.477 | 9.124 |
| Net financials | 3 | 26 | 24 | 17 | 23 | 39 | 1 | 14 | 89 | 46 | -129 | -292 | -146 |
| Profit before tax | 1.258 | 1.523 | 817 | 1.420 | 3.601 | 2.941 | 4.476 | 4.550 | 7.260 | 10.049 | 8.401 | 10.185 | 8.979 |
| Tax | 319 | 371 | 197 | 332 | 795 | 648 | 1.020 | 1.010 | 1.614 | 61 | -0 | -0 | -0 |
| Net profit | 939 | 1.152 | 620 | 1.088 | 2.806 | 2.293 | 3.457 | 3.540 | 5.646 | 9.988 | 8.401 | 10.185 | 8.979 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.745 | 5.701 | 4.661 | 5.358 | 7.618 | 9.871 | 11.539 | 11.934 | 15.368 | 17.392 | 18.000 | 27.289 | 27.938 |
| Equity | 3.209 | 3.461 | 2.981 | 3.469 | 5.174 | 4.667 | 5.708 | 5.848 | 7.993 | 12.381 | 10.782 | 16.967 | 14.445 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 218 | 1.196 | 1.204 | 653 | 676 | 697 |
| Short-term debt | 1.365 | 2.067 | 1.546 | 1.755 | 2.322 | 5.136 | 5.723 | 5.743 | 6.042 | 3.670 | 6.428 | 9.509 | 12.659 |
| Total debt | 1.365 | 2.067 | 1.546 | 1.755 | 2.322 | 5.136 | 5.723 | 5.961 | 7.237 | 4.874 | 7.081 | 10.185 | 13.356 |
EBITDA margin
51.3%
This company
15.8%
Market median
+225% vs market
20122024
Equity ratio
51.7%
This company
38.2%
Market median
+35% vs market
20122024
Return on equity
62.2%
This company
18.4%
Market median
+238% vs market
20122024
Net profit margin
48.7%
This company
8.1%
Market median
+501% vs market
20122024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20122024
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2018 | — | — |
SJ Management | Management | 1962 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 1962 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TO M INVEST S.M.B.A. | Company | 100.0% | 100.0% | 2023 |
SKIBBY HOLDING ApS | Company | 100.0% | 100.0% | 1987 |
Næsgård Orø ApS | Company | 100.0% | 100.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
TO M INVEST S.M.B.A.
ØSTRE FÆRGE A/S Board members of ØSTRE FÆRGE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Kousted | Management | 0 companies |
| Svend Jensen | Management | 0 companies |
| Niels Dahl-Sørensen | Chairman | 0 companies |
| Gert Kousted Hansen | Board of Directors | 0 companies |
| Holger Storm Andersen | Chairman | 0 companies |
| Mie Kousted Milo | Board of Directors | 0 companies |
| Sanne Hilding | Board of Directors | 0 companies |
| Steen Christiansen | Board of Directors | 0 companies |
| Mads Kousted Hansen | Board of Directors | 0 companies |
| Benny Jørgen Peick | Board of Directors | 0 companies |
| Birgitte Alex Jensen | Board of Directors | 0 companies |
| Peter Alex Jensen | Chairman | 0 companies |
| Claus Waldstrøm | Chairman | 0 companies |
| Sven Hasse Kirk | Board of Directors | 0 companies |
| Skjalm Vagn von Bülow | Chairman | 0 companies |